HomeMy WebLinkAbout4258 Ordinance o . 4258
1
(Appealing or Repealing Ordinances)
Passed - 11/21/2017
Approving the consolidating budget adjustments made between July 1, 2017
and September 30, 2017, reflecting an overall budget increase of
$3,1171760.
i /,�G
ORDINANCE NO. 74- e
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
July 1, 2017 and September 30, 2017, reflecting
an overall budget increase of $3,117,760.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. Sudget Adjustments. The 2017-2018 biennial
budget is amended to include budget fund adjustments for the third
quarter of 2017 from July 1 to September 30, 2017, as summarized and
set forth in Exhibit "A," which is attached and incorporated into this
ordinance. Except as amended by this ordinance, all terms and provisions
of the 2017-2018 biennial budget Ordinance No. 4230, as amended by
Ordinance Nos. 4245 and 4251 shall remain unchanged.
SECTION 2. — Severabilitv. If any one or more section, subsection,
or sentence of this ordinance is held to be unconstitutional or invalid, such
decision shall not affect the validity of the remaining portion of this
ordinance and the same shall remain in full force and effect.
1 2017-2018 Budget Adjustment
Third Quarter 2017
SECTION 3. - Corrections by City Clerk or Code Reviser. Upon
approval of the city attorney, the city clerk and the code reviser are
authorized to make necessary corrections to this ordinance, including the
correction of clerical errors; ordinance, section, or subsection numbering;
or references to other local, state, or federal laws, codes, rules, or
regulations.
SECTION 4. - Effective Date. This ordinance shall take effect and
be in force five days after publication, as provided by law.
r! -7
U ETTE OOKE, M-A-YO- k Date Appro
ATTEST:
_
KIM ERLEY A LO, CI LERK Date Adopte
f ,
Date Publi h d
APPROVED AS TO FORM:
TOI BRUBA :ER, CITY ATTORNEY
P:�emig0,d1.,,,\8,d1ee ordman,,Qa]ov Sip,do,.
2 2017-2018 Budget Adjustment
Third Quarter 2017
Exhibit A
City of (tent
Budget Adjustment Ordinance
Adjustments July 1, 2017 to September 30, 2017
Previously Approval Total
Fund Title Adjustment
Approved Requested Ordinance
General Fund 750,000 750,000
Lodging Tax Fund - 60,000 60,000
Criminal Justice Fund 88,560 687,000 775,560
Street Capital Projects Fund 1,532,2.00 - 1,532,200
Total 1,620,760 1,497,000 3,117,760
Budget Adjustment Detail for Budget Changes
July 1, 2017 to September 30, 2017
Approval Previously Not Total
Date or Approved by Previously Adjustment
Other Fund Council Approved by Ordinance
Council
General Fund
Transfer out to Health Care/Benefits Fund 750,000 750,000
Total General Fund - 750,000 750,000
Lodging Tax Fund
LTAC Budget Adj. 60,000 60,000
Total Lodging Tax Fund - 60,000 60,000
Criminal Justice Fund
2017 CSEC Grant KCC 3.70 50,000 50,000
King County Sheriff Grant KCC 3.70 36,560 36,560
Pol Mini Grant-Heros&Helpers KCC 3.70 1,000 1,000
WASPC Safety Equip. KCC 3.70 1,000 1,000
Drying Cabinet&Refrig 34,000 34,000
EvidenceOnQ Equip 15,000 15,000
EvidenceOnQ Hardware 10,400 10,400
EvdenceOnQ Services 28,000 28,000
EvidenceOnQ Software 37,600 37,600
Firing Range Baffle Supp 20,000 20,000
Handgun flash light/holster 42,000 42,000
Rifle Suppressors 135,000 135,000
Utility Bucket Truck 65,000 65,000
Contract for bed space at other facilities 300,000 300,000
Total Criminal Justice Fund 88,560 687,000 775,560
Street Capital Projects
HSIP Federal Grant 6/6/2017 782,200 782,200
TIB Grant 9/5/17 9/5/2017 750,000 750,000
Total Street Capital Projects Fund 1,532,200 - 1,532,200
Grand Total All Funds 1,620,760 1,497,000 3,117,760
o c� •-o no- b r c � c '�- c 0 o Z c en,n'� 6�„ m 5' Z c do v L _ o c $•o � "' "� 4 �c - o o o=i
m `� cV `�c+ mFcac -.• E� ' G a�` N � m .vim ono � `�Sv � } ;: oo °ti3 io'
c won rvUS. c.v i "' yr A� c Nj3�YroGocvn.,9 `c 2'd '�, �F- ° w�'� o Mm 015 "., ca
- o_. `.`°" Rvvo d_c o +yv _ mc' e u9 c- c.v ...° �•c, �„cLC � _q Qo a, Y^
7.E v `oc E cc�
y_ .�. 7. 00v: L$y Lew ` �`^ ti Gco�o,c vE.c'Aro_ vcvi � GoG o v-
Z Z UVU �•nss o � � � �-' �s o vc 4 �-
v a "° o - on P wa o oo °sopp a «« E g s
o mz p_a CGOz
c c Ev �- otaav, CC_ co� V rs c'� .nn EoWWW cma U'� �e ^� a �, Fc a
'>00-oBF. E.-¢' wnvUY VwC]
oc-�% con=r;V o �'yp Zc '��a am`o GEo G ` Zcouo � 2 cmv'a v3
i �`c ooeVvc o �' `� � osm8`" oo m'Ka ,�+ � or yony soma �
F�OU c �, yr D3 - o �, a1.: � vG3� my � � m y sv°1iL3y e°o e'� � • � Ec `.
.W�'FG.]r1 ,OV � � �o •-E �x- A,o. w � o �r c •�'� v �'-..t � o.t^ Ss C1"s ov
.t C.J.1FU `° v pYv-,� vG Goa .., p=Y mFv R.'=bp«.`G s' G'c'^'t oL•'vE
v m-.
s � on$ c
cc �o °Jov°� WWL >ry.a c o �'GiIWsE0]v� 2n
FOF4�V.Gc cvUr •o V .. E � `o vG o cw c 'dGG N
Wm� m >//.'-' c � Ec �. %GJ �osocc�` Acc �ZZV
o.�s oed a__ y
ovz Z.Z.« '� c.E
G
Z s o GC c -F v >CC co E o.�.° aPR'
F.s.no00-o °`�-Y >Yr `m`��00b P3 o's`�d� �d `E'S«r � o.00' � ° Foes •. ao .v.d � o��a
��,q 10&IlkddMJ,p'ry
� Fo Gt
��nr�rti�ti+ .a
w n C» to— I-
�,b
t �
,yC
U O fJ� + �] G to Nto O
maw
w m ° EL t °
w o p o
z e,u '� a ea -0 -'' u cn
Op 0 E�
F iw m 4- y Y u
F" d a m on y GCa
CW CS ""'" c4F 'C u
OFp 3 ° s n 'u v. o to a
F-i F•1 ,b � �y U p � .� a+� w N � �y^� a� U G U w
W c °�' a, w to c C� b ai '�`� CG b to
d U '� a � cG0 vu C] wG s cu c
W CIO �.
a.o 6�uSro ux15ca ❑ � 9.-
W Q o ❑ d cam* � b ocnn
,�
pauy , arto
�ooti nkQ � gG
� � � a� � �. W � �n;� ❑ y ,� cd CL w ? cs � � C7
Ri F 1 a3 to cw'-�C,.� a .ti ice. E-� 3 .'�.+ .� U U