HomeMy WebLinkAbout2046ORDINANCE NO.
AN ORDINANCE of the City of Kent, Wash-
ington, amending the 1977 Budget for transfers,
and adjustments made to various budgets during the
second quarter of 1977.
Section 1. The reasons for changes in budgets are as
follows:
Revenue
A. CURRENT EXPENSE FUND
Revenues
1. Increase in budgeted estimated
beginning cash balance $ 2,960
2. Budget transfer from So. 228th
Street Construction Fund 13,525
3. Budget transfer from Contingency
Fund for salary adjustments 12,170
Expenditure
Expenditures
1. Non -Departmental
a. Budget transfer to So. 228th
St. Construction Fund for final
right-of-way costs approved by
Finance Committee 4/29/77 $16,485
b. Decrease benefits due to reduc-
tion of budgeted Social Security
(6,099)
rates
2. Planning
a. Increase salaries due to salary
reclassifications approved by
Council 6/6/77 1,621
3. Police
a.
Increase salaries
due to arbi-
tration settlement
and salary
reclassifications
approved by
Council 6/6/77
8,813
b.
Increase benefits
for salary
adjustments
983
c.
Increase budget for patrol car
tires approved by
Council 6/6/77
1,769
4. Engineering
a.
Increase salaries
due to salary
reclassifications
approved by
Council 6/6/77
553
5. Finance
A.
Increase salaries
due to salary
Reclassifications
approved by
Council 6/6/77
4,530
Total
Budget Adjustments
Current Expense
$28,655
$28,655
B. PARKS AND RECREATION
Revenues
1. Increase in budgeted esti-
mated beginning cash balance
Expenditures
1. Increase budgeted improvements
for fencing three tot lots ap-
proved by Finance Committee
4/29/77
Total Budget Adjustments
Parks and Recreation
C. STREET FUND
D��T�Tlll OC
1. Increase in budgeted estimated
beginning cash balance
Expenditures
1. Increase budget for light pole
replacements due to increase in
accident damage approved by
Finance Committee 4/15/77
2. Increase budget for new trees
carried over from 1976 budget
and new roadside planter ap-
proved by Finance Committee
4/29/77
Total Budget Adjustments
Street Fund
D. CENTRAL BUSINESS DISTRICT
Dcvo n n c c
1. Budget partial reimbursement
from University of Washington
for CBD Planning Study
Expenditures
1. Budget salaries for Work Study
student approved by Council
6/6/77
2. Budget benefits for Work Study
student
3. Decrease budgeted estimated ending
cash balance for City's portion of
CBD Planning Study approved by
Council 6/6/77 _
Total Budget Adjustments
Central Business District $1,361
Revenue
2,500
$2,500
3,017
$3,017
1,361
E. SOUTH 228th STREET CONSTRUCTION
Revenues
1. Budget transfer from Current
Expense Fund approved by Finance
Committee 4/29/77 16,485
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Expenditure
2.500
$2,500
1,500
1,517
$3,017
2,360
163
$1,361
F.
Revenues - cont.
2. Budget State UAB Grant
Expenditures
1. Budget final right-of-way
costs approved by Finance
Committee 4/29/77
2. Budget transfer back to Current
Expense Fund
Total Budget Adjustments
So. 228th Street Construction
HOUSING AND COMMUNITY DEVELOPMENT
Revenues
1. Budget CETA Funding for minor
home repair project
2. Increase Federal Housing &
Community Development Grant
for 1977 projects
Expenditures
1. Budget 1977 Housing & Community
Development Grant project ap-
proved by Council 11/15/76
Total Budget Adjustments
Housing & Community Development
TOTAL ALL BUDGET ADJUSTMENTS FOR
SECOND QUARTER, 1977
Reserves Expenditure
$ 13,525
$ 16,485
13,525
$ 30,010 $ 30,010
36,279
199,771
236.050
$236,050 $236.050
$301,593 $301,593
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.
ISABEL HOGAN, MAYOR
ATTEST:
MARIE JEN N�CIT�YCLEERK
PROVED AS TO FORM:
4L
DONALD E. MIRK, CITY ATTORNEY
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PASSED the �a day of A gust, 1977.
APPROVED the _ '7_ day of Aug t, 1977.
PUBLISHED the day of Au ust, 1977.
I hereby certify that this is a true copy of Ordinance
No. _ v`�� 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
MARL NSE�N,`ITYCLERK
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