HomeMy WebLinkAbout2274A.
ORDINANCE NO. 7�? 4
AN ORDINANCE of the City of Kent,
Washington, amending the 1980 Budget for trans-
fers, and adjustments made to various budgets
during the 4th quarter of 1980.
Section 1. Changes in budgets are as follows:
Revenue Expenditure
CURRENT EXPENSE FUND
Revenue
1. Unanticipated increase in
Beginning Fund Balance
2. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditures
20,000
265,748
285,748
Total Budget Adjustments
Current Expense Fund $ 285,748
$ 285,748
B. CONTINGENCY FUND
Expenditures
1. Increase/Decrease in
Expenditure
a) Undistributed Salaries
(232,107)
b) Transfer to Current Expense
Fund for Police and Fire
1980 Cost of Living In-
creases
232,107
Total Budget Adjustments
Contingency Fund
$ _ o -
C. GRANT MATCHING FUND
Expenditures
1. Increase/Decrease in
Expenditure
a) Transfer to Welst Meeker
(275,937)
b) ONB Purchase
275,937
Total Budget Adjustments
Grant Matching Fund $
$ - o -
D. STREET FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance 19,348
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Street Fund
E. REVENUE 'SHARING FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
2. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Revenue Sharing Fund
F. 'CENT'RAL AVENUE SIGNAL FUND
'Revenue
1. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Central Avenue Signal Fund
G. 212'TH & FRAGER 'RO'A'D FUND
'Revenue
1. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
212th & Prager Road Fund
H. 78 WATER BOND CONSTRUCTION FUND
Revenue
1. Unanticipated Revenue
E'xpe'nditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
78 Water Bond Const. Fund
Revenue
$ 19,348
106,050
28,792
$ 134,842
163
$ 163
19,348
$ 19,348
181,204
Expenditure
19,348
$ 19,348
134,842
$ 134,842
163
$. 163
19,348
$ 19,348
181,204
$: 1:81,204 $ 181,204
I. KENT SPRINGS CHLORINATION
EQUIPMENT FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
2. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Kent Springs Chlorination
Equipment Fund
J. GARBAGE FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
Expenditure
1. Decrease in ending Fund
balance
2. Increase/Decrease in
Expenditure
Total Budget Adjustments
Garbage Fund
K. HOUSING & COMMUNITY DEVELOPMENT
FUND.
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
Expenditure
1. Increase/Decrease in
Expenditure
11 Revenue Expenditure
559
602
489,000
$ 489,000
148,049
Total Budget Adjustments
Housing & Community Development
Fund $ 148,049
L. UNEMPLOYMENT TRUST FUND
'Revenue
1. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Unemployment Trust Fund
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15,646
20,800
468,200
$ 489,000
148,049
$ _148,_049
15,646
$ 15,646 $ 15,646
M. LEFF DISABILITY LEAVE FUND
Revenue
1. Unanticipated Revenue
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
LEFF Disability Leave Fund
N. S'EWE'R FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
Expenditure
1. Increase/Decrease in
Expenditure
Total Budget Adjustments
Sewer Fund
0. DRAINAGE OPERATING FUND
Expenditures
1. Decrease in Ending Fund
Balance
a) Loan from Sewer
2. Increase/Decrease in
Expenditure
b) Set up Drainage Utility
Fund
Total Budget Adjustments
Drainage Operating Fund
P. WATER FUND
Revenue
1. Unanticipated Increase in
Beginning Fund Balance
2. Unanticipated Revenue
Expenditures
1. Decrease in Ending Fund
Balance
2. Increase/Decrease in
Expenditure
Total Budget Adjustments
Water Fund
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Revenue
$ 20,000
$ 20,000
279,656
Expenditure
$ 20,000
$ 20,000
279,656
$ 279,656 $ 279,656
155,773
1,161
(60,000)
60,000
(559,015)
715,949
$: : :1;5:6:,934 $: 15.6, 934
Revenue
TOTAL BUDGET ADJUSTMENTS $ 1,751,0'99
Expenditure
$ 1, 7 51_, 09 9
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.
ATTEST:
MARIE JENS , CITY CLERK
J"OPROVED AS TO FORM:
DONALD E. MIRK, CITY ATTORNEY
PASSED the �r7. day of February, 1981.
APPROVED the r day of February, 1981.
PUBLISHED the day of February, 1981.
I hereby certify that this is a true copy of Ordinance
No. ''f 2122', passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
-- ( SEAL)
MA I JE E , CITY CLERK
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