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ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, amending the 1980 Budget for trans-
fers, and adjustments made to various budgets
during the 2nd quarter of 1980.
Section 1. Changes in budgets are as follows:
Revenue Expenditure
A. CURRENT EXPENSE FUND
Revenue
1. Unanticipated Revenue. 216,556
2. Unanticipated Increase in
Beginning Fund Balance. 170,111
Expenditures 386,667
Total Budget Adjustments
Current Expense Fund $ 386,667 $ 386,667
B. GRANT MATCHING FUND
Revenue
1. Unanticipated Increase in
Beginning Matching Fund. 74,571
Expenditures 74,571
Total Budget Adjustments
Grant Matching Fund $ 74,571 $ 74,571
C. PARK FUND
Revenue
1. Unanticipated Revenue 132,394
2. Unanticipated Increase in
Beginning Fund Balance 483
Expenditures 132,877
Total Budget Adjustments
Park Fund $ 132,877 $ 132,877
D. STREET FUND
Revenue
1. Unanticipated Revenue 56,238
2. Unanticipated Increase in
Beginning Fund Balance. 115,060
Expenditures 171,298
Total Budget Adjustments
Street Fund $ 171,298 $ 171,298
Revenue Expenditure
E. KENT COMMONS FUND
Revenue
1. Decrease in ending Fund
balance.
Expenditures
Total Budget Adjustments
Kent Commons Fund
F. EQUIPMENT RENTAL FUND
Revenue
1. Decrease in ending
Fund balance.
Expenditures
Total Budget Adjustments
Equipment Rental Fund
G. HOUSING & COMMUNITY DEVELOPMENT
Revenue
1. Unanticipated Revenue
2. Unanticipated Increase in
Beginning Fund Balance.
Expenditures
Total Budget Adjustments
Housing & Community Development
H. SEWER FUND
Revenue
1. Decrease ending Fund Balance.
Expenditures
Total Budget Adjustments
Sewer Fund
I. WATER FUND
Revenue
1. Unanticipated Revenue
2. Decrease Ending Fund Balance
Expenditures
Total Budget Adjustments
Water Fund
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12,543
12.543
$ 12,543 $ 12,543
9,777
9.777
$ 9,777 $ 9,777
103,825
MIJ
103.845
$ 103,845 $ 103,845
41,011
41,011
$ 41,011 $ 41,011
142,315
27,246
169,561
$ 169,561 $ 169,561
J. CENTRAL BUSINESS DISTRICT FUND
Revenue
1. Decrease Beginning Fund
Balance
2. Decrease Ending Fund Balance
Expenditures
Total Budget Adjustments
Revenue Expenditure
(603)
9,574
8,971
Central Business District Fund $ 8,971 $ 8,971
K. 1980 FIRE EQUIPMENT FUND
Revenue
1. Unanticipated Revenue 450,000
Expenditures 450,000
Total Budget Adjustments
1980 Fire Equipment Fund $ 450,000 $ 450,000
L. VARIOUS CONSTRUCTION PROJECTS
Revenue
1. Carry forward approved Con-
struction Fund Budgets and
make necessary redistribution
per Council approval. 2,157,065
Expenditures 2,157,065
Total Budget Adjustments
Construction Projects as
listed below:
Street Forward Thrust
8,753
8,753
Smith Street Improvement
9,750
9,750
South 180th Street Improvement
137,146
137,146
Military Road/Kent Des Moines
Intersection Improvement
546
546
4th Avenue Signals
336
336
West Valley Highway Signals
59,367
59,367
West Meeker Street Improvement
(22,468)
(22,468)
Kent Des Moines Road Improvement
12,358
12,358
84th Avenue Street Improvement
LID 288 - 293
293,745
293,745
1978 Street Construction Fund
5,704
5,704
Kent Kangley Road Improvement
392,797
392,797
East Valley Hwy Street Improvement
34,171
34,171
4th Avenue Street Improvement
11,517
11,517
42nd Avenue Street Improvement
155,533
155,533
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104th Avenue Street Improvement
Chicago/Milwaukee R.R. Crossing
Lower Mill Creek Detention Basin
and Park
South 212th St. & Frager Road
Street Improvement
P-1 Channel
Kent Springs Chlorination
West Hill Reservoir
West Hill Pump Station
116th Avenue Transmission Main
78 Water Revenue Const. Fund
LID 285 (West Hill Island Sewers)
Advance Construction Clearing Fund
Kent Commons Phase I
Kent Commons Phase II
Lake Fenwick Restoration
Total Budget Adjustments
Various Construction Projects
TOTAL BUDGET ADJUSTMENTS
2nd Quarter - 1980
Revenue Expenditure
276,414 276,414
984 984
17,189 17,189
104,850
104,850
47,500
47,500
142,315
142,315
34,943
34,943
17,819
17,819
49,608
49,608
194,175
194,175
(494)
(494)
19,969
19,969
(1,953)
(1,953)
127,091
127,091
27,400
__L7,400
$ 2,157,065 $ 2,157,065
$ 3,718,186 $ 3,718_L186
Section 2. This Ordinance shall take effect and be in force
five (5) days from and after its passage, approval and publica-
tion as provided by law.
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A, RISABEL Y
ATTEST:
, CI
,ROVED AS TO FORM:
DONALD E. MIRK, CITY ATTORNEY
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PASSED the / day of July, 1980.
APPROVED theday of July, 1980.
PUBLISHED the ���"z day of July, 1980.
I hereby certify that this is a true copy of Ordinance
No. passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
MAR JEN5N, CITY CLERK
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