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HomeMy WebLinkAbout4266 Ordinance o . 4266 (Appealing or Repealing Ordinances) Passed - 12/12/2017 Approving consolidating budget adjustments made between October 1, 2017 and November 30, 2017 reflecting a budget increase. I i ORDINANCE NO. LW AN ORDINANCE of the City Council of the City of Kent, Washington, approving the consolidating budget adjustments made between October 1, 2017 and November 30, 2017, reflecting an overall budget increase of $13,027,264. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION I. — &udget Adtustments. The 2017-2018 biennial budget is amended to include budget fund adjustments for the fourth quarter of 2017 from October 1 to November 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, 4251, and 4258 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 Fourth Quarter 2017 SECTION 3. - Corrections by City Clerk or Cade 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. Vim.._. 12.11 S TT OOKE, MAYOR Date Approved ATTEST: KIMBERLEY KOMOTO, CITY CLERK Date Ado ted i a S `i Date Pub ishe APPROVED AS TO FORM: TOr4 BRUBAKER, CITY ATTORNEY v_\cimirardinzncelaudgee Rd]ustmen[Ordinance Q4 3017 Supp.docx 2 2017-2018 Budget Adjustment Fourth Quarter 2017 Exhibit A City of Kent Budget Adjustment Ordinance Adjustments October 1, 2017 to November 30, 2017 Previously Approval Total Fund Title Adjustment Approved Requested Ordinance General Fund - 3,740,634 3,740,634 Street Fund 292,970 - 292,970 Capital Resources Fund - 585,000 585,000 Criminal Justice Fund 236,645 _ 236,645 Housing & Community Development Fund (240) (240) Kent Events Center Operating Fund - 534,800 534,800 Street Capital Projects 1,500,000 685,380 2,185,380 Parks Capital Projects 1,735,000 912,220 2,647,220 Water Operating Fund (165,600) - (165,600) Sewerage Operating Fund 170,455 - 170,455 Golf Operating Fund - 500,000 500,000 Insurance Fund - 2,300,000 2,300,000 Total 3,769,470 9,257,794 13,027,264 Budget Adjustment Detail for Budget Changes October 1, 2017 to November 30, 2017 Approval Date Previously Not Previously Total Adjustment Approved by Approved by or Other Fund Council Council Ordinance General Fund Transfer funds to Property Acquisition(Naden Property) 275,000 275,000 Transfer Increased B&O to Project(S.212th Way Overlay) 340,000 340,000 Transfer Increased B&O to Project(80th Ave Concrete) 345,380 345,380 Transfer of Reserves to Capital Resources Fund 2,700,000 2,700,000 Park Temps Wage Increase 61,664 61,664 Correction for PD Detectives Tools&Minor Equipment 10,000 10,000 Park Cultural Grants 7,380 7,380 Youth&Teen KSD Grant 1,210 1,210 Total General Fund - 3,740,634 3,740,634 Street Fund Commute Trip Reduction Grant 10/17/2017 106,010 106,010 PWE Position Budget Corrections Funds 410&440 186,960 186,960 Total Street Fund 292,970 - 292,970 Capital Resources Fund Naden Property Acquisition 275,000 275,000 Correct PFD Bond Refunding Debt Service 310,000 310,000 _ Total Capital Resources Fund - 585,000 585,000 Criminal Justice Fund Drug Free Communities Grant KCC 3.70 125,000 125,000 Target Zero Grant KCC 370 64,500 64,500 STOP Act Grant KCC 370 47,145 47,145 Total Criminal Justice Fund 236,645 - 236,645 Housing&Community Development Fund Reallocate CDBG Budget (240) (240) Total Housing&Community Development Fund - (240) (240) Kent Events Center Operating Fund ShoWare POS System 455,000 455,000 ShoWare Center Rebranding 79,800 79,800 Total Kent Events Center Operating Fund - 534,600 534,800 Street Capital Projects Increased B&O to Project(S. 212th Way Overlay) 340,000 340,000 Increased B&O to Project(80th Ave Concrete) 345,380 345,380 PSRC Grant 6/6/2017 1,500,00D _ 1,500,000 Total Street Capital Projects 1,500,000 605,380 2,185,380 Parks Capital Projects Hogan Field Grant 12/13/2016 750,000 750,000 Lake Meridian Grant 12/13/2016 500,000 500,000 YMCA Grant 4/4/2017 485,000 485,000 Parks Fee-in-lieu funds 454,940 454,940 KC Levy Distribution 263,410 263,410 Cell Tower Revenue 130,890 130,690 Correction of KCD Grant Budget 49,700 49,700 Rental Revenue True-up 7,000 7,000 Boat Launch Fees 5,280 5,280 Fuel Tax Revenues 1.,000 1,000 Total Parks Capital Projects 1,735,000 912,220 2,547,220 Water Operating Fund PWE Position Budget Corrections Fund 110 (165,600) (165,600) Total Water Operating Fund (165,600) - (165,600) Budget Adjustment Detail for Budget Changes October 1, 2017 to November 30, 2017 Approval Date Previously Not Previously Total Adjustment Approved by Approved by or Other Fund Council Council Ordinance Sewerage Operating Fund KC Subregional Opp Grant(Upper Mill Creek Dam) 8/15/2017 191,815 191,815 PWE Position Budget Corrections Fund 110 (21,360) (21,360) Total Sewerage Operating Fund 170,455 - 170,455 Golf Operating Fund PAR 3 Sale Proceeds-Transfer 50%to Capital 500,000 500,000 Total Golf Operating Fund - 500,000 500,000 Insurance Fund Increased Health Care Costs 2,100,D00 2,100,000 Increased Liability Coverage 200,000 200,000 Total Insurance Fund 2,300,000 2,300,000 Grand Total All Funds 3,769,470 9,257,794 13,027,264 ZL• .00Z °^°m�'ma OoV c`v o.c� `� OoE "c_°ca5 m Nc m OoV nab `o A£ yE � GU.�$p9 cc zE o °� � � Ya m m cCz E mew y - `^ E o E �... 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