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HomeMy WebLinkAbout3613ORDINANCE NO. AN ORDINANCE of the City Council of the City of Kent, Washington, amending the 2002 Budget for adjustments made from January 1, 2002, to July 31, 2002. THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION]. Budget Ad justment. The 2002 City budget is hereby amended to include budget fund adjustments as summarized and set forth in Exhibit "A," which is incorporated in this ordinance by reference as if fully set forth herein. SECTION 2. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 3. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication as provided by law. ITE, MAYOR 1 2002 First Half Budget Adjustment ATTEST: �• •:• IT IN APPROVED AS TO FORM: Vl�l� TOM BRUBAKER, CITY ATTORNEY PASSED: 3 day of '2002. APPROVED: � y of 32002. PUBLISHED: day of )2002. I hereby certify that this is a true copy of Ordinance No. 36/3 , passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. P \Ctvd\Ordinance\BudgetAdjustment-2002-1st doc 44-C4-1/, (SEAL) BRENDA JACOBER, OTY CLERK 2 2002 First Half Budget Adjustment City of Kent Budget Adjustment Ordinance Adjustments January 31, 2002 to July 31, 2002 Exhibit A Fund Adjustment Title Ordinance 001 General Fund (981,067) 110 Street Fund (806,396) 130 Lodging Tax Fund 18,652 140 Youth/Teen Programs (22,050) 150 Capital Improvement Fund 265,031 160 Criminal Justice Fund 33,168 170 Environmental Fund 117,351 180 Community Development Block Grants 125,000 190 Other Operating Projects Fund 0 211 Voted Debt Service Fund 0 212 Councilmanic Debt Service Fund 0 250 Spec Assmnt Debt Service Fund 0 310 Street Capital Projects Fund 3,116,274 320 Park Capital Projects Fund 2,255,739 330 Other Capital Projects Fund 22,565,691 340 Technology Capital Projects 0 350 Facilities Capital Projects 209,408 410 Water Fund 504,951 440 Sewerage Fund 2,671,238 480 Golf Complex Fund (1,877) 510 Fleet Service Fund (32,255) 520 Central Services Fund (127,300) 530 Fire Equipment Fund 0 540 Facilities Fund (10,465) 560 Insurance Fund 0 620 Firemen's Relief and Pension Fund 0 680 Economic Development Corporation 0 Total Gross Budget Change 29,901,093 Less: Internal Service Funds 213,156 Other Transfers (5,623,468) Internal Transfers (5,236,037) Subtotal (10,646,349) Total Net Budget Change 19,254,744 -3- City of Kent General Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 64,678,862 Total Original 2002 Budget 64,678,862 Adjustments to Expenditures Previously Approved by Council 4/16/02 WA Arts Commission Grant 7,822 1/15/02 Western States Arts Federation - Hula Hula Ka No'eau 2,500 3/19/02 KC Perf Network 3/19/02 4,500 2/19/02 Puget Sound Senior Baseball League - Recreational Development 700 # 3593 Budget Reduction Ordinance (1,037,493) Not Previously Approved by Council Adjust Valley Comm contract to actual 23,640 Technical adjustment to Budget Reduction Ordinance 17,264 Total Adjustments to Expenditures (981,067) Total Adjusted Expenditures 63,697,795 Sources of Funding # 3585 2002 Budget Ordinance Revenues 62,008,442 Beginning Fund Balance 8,091,435 Ending Fund Balance (5,421,015) Total 2002 Budget Ordinance Sources of Revenue 64,678,862 Adjustments to Sources # 3593 Budget Reduction Ordinance - Revenue 143,715 Beginning Fund Balance Adjust to Actual (595,480) Contributions 7,700 WA Arts Commission Grant 7,822 Ending Fund Balance (544,824) Total Adjustments to Sources (981,067) Total Adjusted Sources of Funding 63,697,795 -4- Authorization Expenditures City of Kent Street Fund Budget Adjustments January 1, 2002- June 30, 2002 # 3585 2002 Budget Ordinance Expenditures Carryover budget reclassified : From Other Operating Projects Fund From Street Capital Projects Fund 2002 budgets reclassified : From Other Operating Projects Fund From Street Capital Projects Fund Total Original 2002 Budget Adjustments to Expenditures Previously Approved by Council in Prior Year or Other Fund Projects reduced or cancelled Internal Transfers Not Previously Approved by Council Allocate additional project revenue - Commute Trip Reduction Total Adjustments to Expenditures Total Adjusted Expenditures Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Carryover budget - revenue Reclassification of carryover budgets from Other Operating Projects Fund Reclassification of carryover budgets from Street Capital Projects Fund Beginning Fund Balance 2002 budgets reclassified: From Other Operating Projects Fund From Street Capital Projects Fund Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance King County Grant - Commute Trip Reduction Internal Transfers Total Adjustments to Sources Total Adjusted Sources of Funding -5- 4,930,974 323,697 1,148,221 285,000 158,000 6,845,892 (709,000) (118,000) 20,604 (806,396) 6,039,496 4,993,734 637,447 (700,207) 290,000 1,125, 763 56,155 285,000 158,000 6,845,892 (345,447) (363,553) 20,604 (118,000) (806,396) 6,039,496 City of Kent Lodging Tax Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 145,000 Carryover budget reclassified : From Other Operating Projects Fund 119,000 2002 budget reclassified: From Other Operating Projects Fund 60,000 Total Original 2002 Budget 324,000 Not Previously Approved by Council Tourism projects 18,652 Total Adjustments to Expenditures 18,652 Total Adjusted Expenditures 342,652 Sources of Funding # 3585 2002 Budget Ordinance Revenues 108,774 Beginning Fund Balance 43,592 Ending Fund Balance (7,366) Carryover budget - Revenue Reclassified : From Other Operating Projects Fund 55,000 2002 budget reclassified: From Other Operating Projects Fund - beginning fund balance 103,143 From Other Operating Projects Fund - ending fund balance (39,143) From Other Operating Projects Fund - revenue 60,000 Total 2002 Budget Ordinance Sources 324,000 Adjustments to Sources Beginning Fund Balance Adjust to Actual (387) Ending Fund Balance 19,039 Total Adjustments to Sources 18,652 Total Adjusted Sources of Funding 342,652 -6- City of Kent Youth/Teen Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Not Previously Approved by Council # 3593 Technical adjustment to Budget Reduction Ordinance Total Adjustments to Expenditures Total Adjusted Expenditures Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -7- 790,886 (22,050) (22,050) 768,836 744,162 243,918 (197,194) 790,886 (77,566) 55,516 (22,050) 768,836 City of Kent Capital Improvements Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 10,488,668 Carryover budget Reclassified from other funds: From Other Operating Projects Fund 1,699,629 From Other Capital Projects Fund 57,500 2002 budget reclassified: From Other Operating Projects Fund 240,376 From Other Capital Projects Fund 215,000 Total Original 2002 Budget 12,701,173 Previously Approved by Council # 3593 Budget Reduction Ordinance 7,139 6/18/02 Transfer out - Kent Station 257,892 Total Adjustments to Expenditures 265,031 Total Adjusted Expenditures 12,966,204 Sources of Funding # 3585 2002 Budget Ordinance Revenues 8,544,088 Beginning Fund Balance 2,615,739 Ending Fund Balance (671,159) Carryover budget reclassified From Other Operating Projects Fund 1,656,865 From Other Capital Projects Fund 57,500 From Other Operating Projects Fund - beginning fund balance 42,764 2002 budget reclassified : From Other Operating Projects Fund 240,376 From Other Capital Projects Fund 215,000 Total 2002 Budget Ordinance Sources 12,701,173 Adjustments to Sources Beginning Fund Balance Adjust to Actual (90,367) Ending Fund Balance 355,398 Total Adjustments to Sources 265,031 Total Adjusted Sources of Funding 12,966,204 -8- City of Kent Criminal Justice Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 2,711,942 Internal Transfers 234,257 Carryover budget 6,016,335 Reclassified from Other Capital Projects Fund 25,000 Total Original 2002 Budget 8,987,534 Adjustments to Expenditures Previously Approved by Council 2/19/2002 Safety Ed Officer Scooterville Program 5,000 Previously Approved by Council in Prior Year or Other Fund Police Communication Equipment - moved from other Capital Projects Fund 75,000 7/5/00 Underage Drinking Prevention Grant Received -2nd year budget 37,068 Not Previously Approved by Council (394,839) Technical adjustment to Budget Reduction Ordinance (81,367) Internal Transfer (2,533) Total Adjustments to Expenditures 33,168 Total Adjusted Expenditures 9,020,702 Sources of Funding 391,939 # 3585 2002 Budget Ordinance Revenues 2,307,865 Beginning Fund Balance 1,258,171 Ending Fund Balance (854,094) Internal transfers 234,257 Carryover budget 6,361,902 Beginning Fund Balance 556,947 Ending Fund Balance (902,514) Reclassified from Other Capital Projects Fund 25,000 Total 2002 Budget Ordinance Sources 8,987,534 Adjustments to Sources Beginning Fund Balance Adjust to Actual (394,839) UAD Grant Received 37,068 Working Together Grant 2,533 Safeco Grant Award 5,000 Transfers In (8,533) Ending Fund Balance 391,939 Total Adjustments to Sources 33,168 Total Adjusted Sources of Funding -9- 9,020,702 City of Kent Environmental Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 147,729 Carryover budget 5,693 Total Original 2002 Budget 153,422 Adjustments to Expenditures Previously Approved by Council 5/7/02 Hazardous Waste Management Program 17,351 6/18/02 Transfer out - Kent Station 100,000 Total Adjustments to Expenditures 117,351 Total Adjusted Expenditures 270,773 Sources of Funding # 3585 2002 Budget Ordinance Revenues 185,006 Beginning Fund Balance 262,734 Ending Fund Balance (300,011) Carryover budget - beginning fund balance 5,693 Total 2002 Budget Ordinance Sources 153,422 Adjustments to Sources Beginning Fund Balance Adjust to Actual (77,287) Hazardous Waste Management Grant 17,351 Ending Fund Balance 177,287 Total Adjustments to Sources 117,351 Total Adjusted Sources of Funding -10- 270,773 City of Kent Community Development Block Grant Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Carryover budget Reclassified from other funds From Other Operating Projects Fund From Parks Capital Projects Fund Total Original 2002 Budget Previously Approved by Council 3/19/02 Auburn Home Repair Program - yr 2 Total Adjustments to Expenditures Total Adjusted Expenditures Sources of Funding # 3585 2002 Budget Ordinance Revenues Carryover budget - revenue Reclassified from other funds From Other Operating Projects Fund From Parks Capital Projects Fund Total 2002 Budget Ordinance Sources Adjustments to Sources Intergovernmental Revenue - Interlocal agreement with Auburn Total Adjusted Sources of Funding -il- 615,671 2,683,268 361,280 125,000 3,785,219 125,000 125,000 3,910,219 615,671 2,683,268 361,280 125,000 3,785,219 125,000 3,910,219 Authorization Expenditures City of Kent Other Operating Projects Fund Budget Adjustments January 1, 2002- June 30, 2002 # 3585 2002 Budget Ordinance Expenditures 601,376 Carryover Budget: 3,260,689 Reclassified to other funds To Street Fund (323,697) To Lodging Tax Fund (119,000) To Capital Improvements Fund (1,699,629) To Community Development Block Grant Fund (361,280) To Street Capital Projects Fund (28,790) To Other Capital Projects Fund (25,000) To Golf Fund (22,000) To Fire Equipment Fund (161,817) 2002 Budget reclassified To Street Fund (285,000) To Lodging Tax Fund (60,000) To Capital Improvements Fund (240,376) To Street Capital Projects Fund (10,000) Total Original 2002 Budget 525,476 Total Adjusted Expenditures 525,476 Sources of Funding # 3585 2002 Budget Ordinance Revenues 601,376 Carryover Budget 3,117,370 Carryover Budget Reclassified To Street Fund (290,000) To Lodging Tax Fund (55,000) To Capital Improvements Fund (1,656,865) To Community Development Block Grant Fund (361,280) To Street Capital Projects Fund (28,790) To Other Capital Projects Fund (25,000) To Golf Fund (22,000) To Fire Equipment Fund (161,817) Carryover Budget - Beginning Fund Balance 193,096 Reclassified to other funds: To Street Fund (33,697) To Capital Improvements Fund - beginning fund balance (42,764) To Lodging Tax Fund - beginning fund balance (103,143) Ending Fund Balance (10,634) 2002 budget reclassified To Street Fund (285,000) To Lodging Tax Fund - revenue (60,000) To Capital Improvements Fund (240,376) To Street Capital Projects Fund (10,000) Total 2002 Budget Ordinance Sources 525,476 Total Adjusted Sources of Funding 525,476 -12- City of Kent Voted Debt Service Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Total Original 2002 Budget Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -13- 1,786,503 1,786,503 1,790, 000 57,028 (60,525) 1,786,503 (38,469) 38,469 0 1,786,503 City of Kent Councilmanic Debt Service Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 7,297,236 Total Adjusted Expenditures 7,297,236 Sources of Funding # 3585 2002 Budget Ordinance Revenues 7,297,236 Total 2002 Budget Ordinance Sources 7,297,236 Total Adjusted Sources of Funding 7,297,236 -14- City of Kent Special Assessment Debt Service Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Total Original 2002 Budget Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -15- 2,819,169 2,819,169 2,625,089 3,222,952 (3,028,872) 2,819,169 (599,100) 599,100 0 2,819,169 City of Kent Street Capital Projects Budget Adjustments January 1, 2002- June 30, 2002 Authorization 528,800 TIB Grant - James & Central Intersection 192,000 Expenditures 610,308 # 3585 2002 Budget Ordinance Expenditures 7,526,000 193,826 Carryover budget 128,851,311 LID 354 Wash/Meeker Reclassified to or from other funds Interest Income 221,940 To Street Fund (1,148,221) Total Adjustments to Sources From Other Operating Projects Fund 28,790 2002 Budget reclassified: To Street Fund (158,000) From Other Operating Projects Fund 10,000 Total Original 2002 Budget 135, 09,88 Adjustments to Expenditures Previously Approved by Council # 2494 Mitigation budget 200,245 3/19/02 James & Central Avenue TIB grant received 192,000 3/19/02 Traffic Signalization grant received 70,000 6/18/02 & 7/2/02 Pacific Highway HOV Lanes 633,808 6/1802 132nd Ave Improvements 394,000 6/1802 224th / 228th Street Corridor 1,000,000 Previously Approved by Council in Prior Year or Other Fund LID 354 Washington Ave/Meeker Street 480,400 Washington Avenue Widening 528,800 Projects reduced or cancelled (606,000) Not Previously Approved by Council Interest Received allocated to various projects for expenditure 221,940 Minor technical adjustments 1,081 Total Adjustments to Expenditures 3,116,274 Total Adjusted Expenditures 138,226,154 Sources of Funding # 3585 2002 Budget Ordinance Revenues 7,526,000 Carryover budget - revenue 126,895,461 Reclassified : To Street Fund (1,125,763) From Other Operating Projects Fund 28,790 Beginning Fund Balance 1,936,139 Ending Fund Balance (2,747) 2002 Budget Reclassified: To Street Fund (158,000) From Other Operating Projects Fund 10,000 Total 2002 Budget Ordinance Sources 135,109,880 Adjustments to Sources Dept of Transportation Grant - Washington Ave Widening 528,800 TIB Grant - James & Central Intersection 192,000 King County Grants 610,308 Interlocal Agreement 86,000 Contributions & charges for services 193,826 Transfers in from Street Operating Fund (591,000) LID 354 Wash/Meeker 480,400 Interest Income 221,940 Bond Proceeds 1,394,000 Total Adjustments to Sources 3,116,274 Total Adjusted Sources of Funding 138,226,154 —16— City of Kent Parks Capital Projects Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 5,263,640 Carryover budget 24,222,139 Reclassified To Community Development Block Grant Fund (125,000) Total Original 2002 Budget 29,360,779 Adjustments to Sources # 3593 Budget Reduction Ordinance - City Art Program (12,400) King County Grant - Clark Lake 23,000 Fee in lieu 39,990 Proceeds - sale of easement 3,698 Washington State Grant - Clark Lake 246,875 Transfers in - Bond Proceeds 1,800,000 Rental Revenue 31,006 Internal transfers - moving budgets between projects with no net increase 123,570 Total Adjustments to Sources 2,255,739 Total Adjusted Sources of Funding 31,616,518 —17— Adjustments to Expenditures Previously Approved by Council # 3593 Budget Reduction Ordinance (12,400) 12/11/01 WA State Community Development grant - Clark Lake 246,875 1/15/02 Parks Open Space -East Hill - allocate additional Fee -m- lieu revenue received 39,990 6/18/02 Future Kent Station Park 1,000,000 6/18/02 East Hill Youth Sports Facility 800,000 1/15102 KC Water & Land Resources grant - Clark Lake Restoration 23,000 2119/02 Sale of easement at Kherson Park 3,698 Previously Approved by Council in Prior Year or Other Fund Internal transfers - moving budgets between projects with no net increase 123,570 Not Previously Approved by Council Light Pole Replacements - allocate additional project revenues 31,006 Total Adjustments to Expenditures 2,255,739 Total Adjusted Expenditures 31,616,518 Sources of Funding # 3585 2002 Budget Ordinance Revenues 5,263,640 Carryover Budget - revenue 22,556,041 To Community Development Block Grant Fund (125,000) Beginning Fund Balance 1,661,839 Ending Fund Balance 4,259 Total 2002 Budget Ordinance Sources 29,360,779 Adjustments to Sources # 3593 Budget Reduction Ordinance - City Art Program (12,400) King County Grant - Clark Lake 23,000 Fee in lieu 39,990 Proceeds - sale of easement 3,698 Washington State Grant - Clark Lake 246,875 Transfers in - Bond Proceeds 1,800,000 Rental Revenue 31,006 Internal transfers - moving budgets between projects with no net increase 123,570 Total Adjustments to Sources 2,255,739 Total Adjusted Sources of Funding 31,616,518 —17— City of Kent Other Capital Projects Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization 5,500 Expenditures 3,140,000 # 3585 2002 Budget Ordinance Expenditures 3,140,000 Carryover budget reclassified 52,429,887 To Capital Improvement Fund (57,500) To Criminal Justice Fund (25,000) From Other Operating Projects Fund 25,000 2002 budget reclassified : To Capital Improvement Fund (215,000) Total Original 2002 Budget 55,297,387 Adjustments to Expenditures Previously Approved by Council 6/18/02 Kent Station project expenditures 14,140,691 6/18/02 Transfers out - Bond proceeds to projects 8,500,000 Previously Approved by Council in Prior Year or Other Fund Police Communication Equipment - moved to Criminal Justice Fund (75,000) Total Adjustments to Expenditures 22,565,691 Total Adjusted Expenditures 77,863,078 Sources of Funding 5,500 # 3585 2002 Budget Ordinance Revenues 3,140,000 Reclassification of projects to other funds 1,786 Carryover Budget - revenue 52,323,830 To Capital Improvement Fund (57,500) From Other Operating Projects Fund 25,000 To Criminal Justice Fund (25,000) 2002 budget reclassified : To Capital Improvement Fund (215,000) Beginning Fund Balance 106,057 Total 2002 Budget Ordinance Sources 55,297,387 Adjustments to Sources Interest Revenue 5,500 State Grant 900,000 Lease Revenue 1,786 Sale of Land 8,484,487 Transfers in 4,673,918 Bond Proceeds 8,500,000 Total Adjustments to Sources 22,565,691 Total Adjusted Sources of Funding 77,863,078 MI -M City of Kent Technology Capital Projects Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Carryover budget Reclassified from Central Services Fund 15,441,718 2002 Budget Reclassified from Central Services Fund 2,740,000 Total Original 2002 Budget 18,181,718 Total Adjusted Expenditures 18,181,718 Sources of Funding # 3585 2002 Budget Ordinance Revenues Carryover budget Reclassified from Central Services Fund 15,441,718 2002 Budget Reclassified from Central Services Fund 2,740,000 Total 2002 Budget Ordinance Sources 18,181,718 Total Adjusted Sources of Funding 18,181,718 -19- Authorization 6/18/02 City of Kent Facilities Capital Projects Fund Budget Adjustments January 1, 2002- June 30, 2002 Expenditures 2002 Budget Ordinance Expenditures Carryover budget Reclassified from Facilities Capital Projects Fund 14,133,761 Total Original 2002 Budget 14,133,761 Adjustments to Expenditures Previously Approved by Council Allocate bond proceeds to Facilities Projects 200,000 Not Previously Approved by Council Allocate additional project revenue to projects 7,071 Technical adjustment - intemal transfer 2,337 Total Adjustments to Expenditures 209,408 Total Adjusted Expenditures 14,343,169 Sources of Funding 14,343,169 Carryover budget Reclassified from Facilities Capital Projects Fund - revenue 14,080,864 Beginning Fund Balance Reclassified from Facilities Capital Projects Fund 82,755 Ending Fund Balance (29,858) Total 2002 Budget Ordinance Sources 14,133,761 Adjustments to Sources Interest on Investments 7,071 Transfers in from bonds 200,000 Technical adjustment - internal transfer 2,337 Total Adjustments to Sources 209,408 Total Adjusted Sources of Funding 14,343,169 MAIM City of Kent Water Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Internal Transfers Carryover budget Total Original 2002 Budget Adjustments to Expenditures Previously Approved by Council # 3593 Budget Reduction Ordinance 9,589,921 3,006,753 23,596,064 36,192,738 (17,515) Not Previously Approved by Council Authorize expenditure of additional project revenue in the related projects: Misc. Water Main Replacements 5,865 Tacoma Intertie 491,872 Kent Springs 24,729 Total Adjustments to Expenditures 504,951 Total Adjusted Expenditures Sources of Funding # 3585 2002 Budget Ordinance Revenues Internal Transfers Beginning Fund Balance Ending Fund Balance Carryover Budget Beginning Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Contributions Interest Income Charge in lieu of assessment Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -21- 36,697,689 8,838,762 3,006,75: 3,207,18,e (2,456, 027 21,659,30£ 1,936,75E 36,192,73£ (404,984 5,86! 491,872 24,72! 389,469 506,951 36,699,689 City of Kent Sewerage Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Internal Transfers Carryover budget Total Original 2002 Budget Adjustments to Expenditures Previously Approved by Council # 3593 Budget Reduction Ordinance # 2494 Mitigation contributions per SEPA Ordinance 6/18/02 Pacific Highway HOV Lanes 24,030,931 3,908,392 49,031, 379 76,970,702 (19,236) 18,842 1,038,017 Previously Approved by Council in Prior Year or Other Fund LID 352 3rd Ave Improvements 685,615 Internal Transfers from reallocating project funds 1,933,000 Not Previously Approved by Council Projects reduced or cancelled (985,000) Total Adjustments to Expenditures 2,671,238 Total Adjusted Expenditures 79,641,940 Sources of Funding # 3585 2002 Budget Ordinance Revenues 24,120,958 Internal Transfers 3,908,392 Beginning Fund Balance 1,345,057 Ending Fund Balance (1,435,084) Carryover Budget 42,081,079 Beginning Fund Balance 6,950,300 Total 2002 Budget Ordinance Sources 76,970,702 Adjustments to Sources Beginning Fund Balance Adjust to Actual (184,693) General Contributions 18,842 LID Proceeds 685,615 TIB Grant 1,038,017 Transfers to projects reduced or cancelled (985,000) Internal Transfers 1,933,000 Ending Fund Balance 165,457 Total Adjustments to Sources 2,671,238 Total Adjusted Sources of Funding 79,641,940 -22- Authorization City of Kent Golf Complex Fund Budget Adjustments January 1, 2002- June 30, 2002 Expenditures # 3585 2002 Budget Ordinance Expenditures 2,995,668 Internal transfers 655,338 Carryover budget reclassified 275,908 From Other Operating Projects Fund 22,000 Reclassified from Facilities Fund 174,889 2002 Budget reclassified from Facilities Fund 45,000 Total Original 2002 Budget 4,168,803 Adjustments to Expenditures Previously Approved by Council # 3593 Budget Reduction Ordinance (1,877) Total Adjustments to Expenditures (1,877) Total Adjusted Expenditures 4,166,926 Sources of Funding # 3585 2002 Budget Ordinance Revenues 3,334,500 Internal transfers 655,338 # 3593 Budget Reduction Ordinance - Ending Fund Balance (1,877) Beginning Fund Balance (87,062) Ending Fund Balance (251,770) Carryover budget 262,954 Reclassified from other funds: From Other Operating Projects Fund 22,000 Reclassified from Facilities Fund 174,889 Beginning Fund Balance 14,890 Ending Fund Balance (1,936) 2002 Budget Reclassified: From Facilities Fund 45,000 Total 2002 Budget Ordinance Sources 4,166,926 Adjustments to Sources Beginning Fund Balance Adjust to Actual (411,642) Ending Fund Balance Adjust Budget to Actual 411,642 Total Adjustments to Sources 0 Total Adjusted Sources of Funding 4,166,926 -23- City of Kent Equipment Rental Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures 2,769,602 Carryover budget 189,000 Total Original 2002 Budget 2,958,602 Previously Approved by Council # 3593 Budget Reduction Ordinance (32,255) Total Adjustments to Expenditures (32,255) Total Adjusted Expenditures 2,926,347 Sources of Funding # 3585 2002 Budget Ordinance Revenues 2,657,533 Beginning Fund Balance 3,238,198 Ending Fund Balance (3,126,129) Carryover Budget 177,000 Beginning Fund Balance 12,000 Total 2002 Budget Ordinance Sources 2,958,602 Adjustments to Sources Beginning Fund Balance Adjust to Actual (127,029) Internal Service Revenues (24,187) Ending Fund Balance 118,961 Total Adjustments to Sources (32,255) Total Adjusted Sources of Funding -24- 2,926,347 Authorization Expenditures City of Kent Central Services Fund Budget Adjustments January 1, 2002- June 30, 2002 # 3585 2002 Budget Ordinance Expenditures 7,387,610 Carryover budget 15,441,718 Reclassification of carryover budgets to Technology Capital Projects Fund (15,441,718) Total Original 2002 Budget 7,387,610 Adjustments to Expenditures Previously Approved by Council # 3593 Budget Reduction Ordinance (123,969) Not Previously Approved by Council Technical adjustment to Budget Reduction Ordinance (3,331) Total Adjustments to Expenditures (127,300) Total Adjusted Expenditures 7,260,310 Sources of Funding # 3585 2002 Budget Ordinance Revenues 7,373,212 Carryover Budget - revenue 15,441,718 Reclassification of carryover budgets to Technology Capital Projects Fund (15,441,718) Beginning Fund Balance 89,935 Ending Fund Balance (75,537) Total 2002 Budget Ordinance Sources 7,387,610 # 3593 Budget Reduction Ordinance (123,969) Beginning Fund Balance Adjust to Actual (35,217) Ending Fund Balance 31,886 Total Adjustments to Sources (127,300) Total Adjusted Sources of Funding 7,260,310 Q►AM City of Kent Fire Equipment Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Carryover budget From Other Operating Projects Fund Total Original 2002 Budget Total Adjusted Expenditures Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Carryover budget - revenue From Other Operating Projects Fund Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -26- 600,000 2,605,361 161,817 3,367,178 3,367,178 443,281 381,793 (225,074) 2,605,361 161,817 3,367,178 74,605 (74,605) 0 3,367,178 City of Kent Facilities Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Carryover budget Reclassified to Facilities Capital Projects Fund Reclassified to Golf Fund 2002 budget reclassified to Golf Fund Total Original 2002 Budget Adjustments to Expenditures Previously Approved by Council Budget Reduction Ordinance Previously Approved by Council in Prior Year or Other Fund 2001 FEMA & WA Disaster Relief 4,488,757 17,338,634 (14,133,761) (174,889) (45,000) 7,473,741 (65,000) 57,194 Not Previously Approved by Council Technical Adjustment to Budget Cut Ordinance (2,659) Total Adjustments to Expenditures (10,465) Total Adjusted Expenditures 7,463,276 Sources of Funding # 3585 2002 Budget Ordinance Revenues 4,302,330 Beginning Fund Balance 279,172 Ending Fund Balance (92,745) 2002 budget reclassified to Golf Fund - revenue (45,000) Carryover Budget - revenue 16,808,676 Reclassification of carryover budgets to Facilities Capital Projects Fund (14,080,864) Reclassification of carryover budgets to Golf Fund (174,889) Beginning Fund Balance 566,298 Reclassification of carryover budgets to Facilities Capital Projects Fund (82,755) Ending Fund Balance (6,482) Total 2002 Budget Ordinance Sources 7,473,741 Adjustments to Sources # 3593 Budget Reduction Ordinance - Revenue (65,000) Beginning Fund Balance Adjust to Actual 88,180 Ending Fund Balance (33,645) Total Adjustments to Sources (10,465) Total Adjusted Sources of Funding 7,463,276 -27- City of Kent Insurance Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Total Original 2002 Budget Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2001 Budget Ordinance Sources of Revenue Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding W*10 8,886,545 8,886,545 9,314,897 1,704,024 (2,132, 376) 8,886,545 (30,325) 30,325 0 8,886,545 City of Kent Firemen's Relief and Pension Fund Budget Adjustments January 1, 2002- June 30, 2002 Authorization Expenditures # 3585 2002 Budget Ordinance Expenditures Total Original 2002 Budget Sources of Funding # 3585 2002 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -29- 254,936 254,936 258,072 3,561,463 (3,564,599) 254,936 82,799 (82,799) 0 254,936 Authorization Expenditures City of Kent Economic Development Corporation Budget Adjustments January 1, 2002- June 30, 2002 # 3585 2002 Budget Ordinance Expenditures Total Original 2002 Budget Sources of Funding # 3585 2001 Budget Ordinance Revenues Beginning Fund Balance Ending Fund Balance Total 2002 Budget Ordinance Sources Adjustments to Sources Beginning Fund Balance Adjust to Actual Ending Fund Balance Total Adjustments to Sources Total Adjusted Sources of Funding -30- 8,385 8,385 8,600 34,157 (34,372) 8,385 (3,000) 3,000 0 8,385 City of Kent Budget Adjustment Ordinance Adjustments January 31, 2002 to July 31, 2002 Exhibit A Fund Adjustment Title Ordinance 001 General Fund (981,067) 110 Street Fund (806,396) 130 Lodging Tax Fund 18,652 140 Youth/Teen Programs (22,050) 150 Capital Improvement Fund 265,031 160 Criminal Justice Fund 33,168 170 Environmental Fund 117,351 180 Community Development Block Grants 125,000 190 Other Operating Projects Fund 0 211 Voted Debt Service Fund 0 212 Councilmanic Debt Service Fund 0 250 Spec Assmnt Debt Service Fund 0 310 Street Capital Projects Fund 3,116,274 320 Park Capital Projects Fund 2,255,739 330 Other Capital Projects Fund 22,565,691 340 Technology Capital Projects 0 350 Facilities Capital Projects 209,408 410 Water Fund 504,951 440 Sewerage Fund 2,671,238 480 Golf Complex Fund (1,877) 510 Fleet Service Fund (32,255) 520 Central Services Fund (127,300) 530 Fire Equipment Fund 0 540 Facilities Fund (10,465) 560 Insurance Fund 0 620 Firemen's Relief and Pension Fund 0 680 Economic Development Corporation 0 Total Gross Budget Change 29,901,093 Less: Internal Service Funds 213,156 Other Transfers (5,623,468) Internal Transfers (5,236,037) Subtotal (10,646,349) Total Net Budget Change 19,254,744 -33-