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HomeMy WebLinkAbout22391 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 - 2 - 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 - 3 - 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. �< A, RISABEL Y ATTEST: , CI ,ROVED AS TO FORM: DONALD E. MIRK, CITY ATTORNEY - 4 - 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 - 5 -