HomeMy WebLinkAbout2004ORDINANCE NO. A 66
AN ORDINANCE of the City of Kent, Wash-
ington, amending the 1976 Budget for transfers,
and adjustments made to various budgets during the
third quarter of 1976.
Section 1. The reasons for changes in budgets are as
follows:
Revenue
A. CURRENT EXPENSE FUND
Dotrori�o �+
1. Increase Federal Grant for exten-
sion of CETA program July 1,1976
through December 31, 1976 $ 18,016
2. Increase budgeted Fines and For-
feits from increased court cases
3. Increase transfer from Contingency
Fund for Mayor's meetings ($1,800)
and Health Department ($4,950)
4. Increase budgeted Zoning and Sub-
division Fees due to "Statements
of Findings" prepared by Planning
Department
Expenditures
1. Mayor
a. Increase salaries for meetings
approved by Council 7-19-76
2. Non -Departmental
a. Increase salaries for extended
CETA program
b. Increase benefits for extended
CETA program
3. Attorney
a. Increase court filing fees and
witness fees due to increased
court calendar
b. Increase office supplies, books and
periodicals
c. Decrease CETA salaries budgeted
in error
4. Planning
a. Budget filing fees for "Statements
of Findings"
5. Police
a. Increase salaries for extended
CETA program
Expenditure
4,000
6,750
100
$ 1,800
735
3,243
2,850
1,150
(2,271)
100
7,076
Revenue
6. Fire
a. Increase salaries for extended
CETA program
b. Increase retirement and uniforms
for extended CETA program
7. Health
a. Increase cost of City's share
of King County Health Depart-
ment costs
8. Finance
a. Increase salaries for extended
CETA program
Total Budget Adjustments Current
Expense $ 28,866
B. PARKS AND RECREATION FUND
C.
1. Increase Federal Grant for exten-
sion of CETA program July 1,1976
through December 31, 1976
Expenditures
1. Increase salaries for extended
CETA program
2. Increase benefits for extended
CETA program
5,867
Total Budget Adjustments $ 5,867
STREET FUND
Revenues
1. Increase Federal Grant for exten-
sion of CETA program July 1,1976
through December 31, 1976
Expenditures
1. Increase salaries for extended
CETA program
2. Increase benefits for extended
CETA program _
8,291
Total Budget Adjustments $ 8,291
D. FEDERAL SHARED REVENUE FUND
1. Increased budgeted Revenue
Sharing receipts for 3rd
Expenditure
$ 4,831
214
4,950
4,188
4,556
1,311
S 5,867
6,464
1,827
S 8,291
quarter 1976 allocation
Expenditures
1. Decrease Estimated Ending Cash
($320,772) and increase allo-
cations for $442,289 Revenue
Sharing requests approved by
Council 7-19-76
Total Budget Adjustments
E. KENT COMMONS CONSTRUCTION FUND
Revenue Expenditure)
$ 121,517
$ 121,517
1. Increase transfer from Grant
Matching Fund to $149,000 total
allocated
2. Budget loan from Grant Matching
Fund for balance of land costs
approved by Council 7-6-76
3. Budget transfer from Housing &
Community Development Fund ap-
proved by Council Resolution
#810 7-19-76
Expenditures
1. Budget land costs for Phases IA
and IB per Council approval 7-7-76
2. Budget land costs for Phase II per
Council approval 7-6-76
3. Budget construction costs for
Phases IA and IB from Housing &
Community Development grant
approved by Council 7-19-76
72,502
26,628
177,000
Total Budget Adjustments $ 276,130
F. SMITH STREET CONSTRUCTION FUND
DOTTGnII oc
1. Decrease transfer from Sewer Fund
Expenditures
1. Decrease contractor services due
to revised engineer's estimate
(30,000)
Total Budget Adjustments $ (30,000)
G. SEWER OPERATING FUND
'Docs —oc
1. Increase Federal Grant for exten-
tion of CETA program July 1,1976
=cam
$ 121,517
$ 121,517
31,530
67,600
177,000
276,130
(30,000)
(30,000)
through December 31, 1976
Expenditures
1. Increase salaries for extended
CETA program
2. Increase benefits for extended
CETA program
3. Decrease transfer to Smith Street
construction due to revised engi-
neer's estimate
4. Increase contractor services on
Core Area Sewer Replacement due
to revised engineer's estimate
Revenue
5,014
Expenditure
4,122
892
(30,000)I
30,000
Total Budget Adjustments $ 5,014 $ 5,014
H. WATER OPERATING FUND
Revenues
1. Increase Federal Grant for
extension of CETA program
8,552
Expenditures
1. Increase salaries for extended
CETA program
6,648
2. Increase benefits for extended
CETA program
1,904
Total Budget Adjustments $
8,552 $ 8,552
I. EQUIPMENT RENTAL FUND
Revenue
1. Increase Federal Grant for
extension of CETA program
Expenditures
1. Increase salaries for extended
CETA program
2. Increase benefits for extended
CETA program
Total Budget Adjustments
992
831
161
$ 992 $ 992
J. HOUSING AND COMMUNITY DEVELOPMENT FUND
1. Increase revenue for Housing and
Community Development population
and needs 1976/77 allocation ap-
proved by Council Resolution #810
7-19-76 264,200
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Revenue Expenditure'.
Expenditures
1. Increase expenditures for Housing
& Community Development population
and needs 1976/77 allocation ap-
proved by Council Resolution #810
7-19-76
264,200
Total Budget Adjustments $ 264,200 $ 264,200
TOTAL ALL BUDGET ADJUSTMENTS FOR
THIRD QUARTER 1976 $ 689,429 $ 689,429
Section 2. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and
publication as provided by law.
L SABEL HOGAN, MMEOR
ATTEST:
, CITY JCLERIt ,eye
'ROIED AS TO FORM:
BALD E. MIRK, CITY ATT
z1
PASSED the /? day of November, 1976.
APPROVED the day of November, 1976.
PUBLISHED the / t=� day of November, 1976.
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.
_(SEAL)
CITY CLERK 00fo-,?L
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