HomeMy WebLinkAbout3659ORDINANCE NO. 309
AN ORDINANCE of the City Council of the City of
Kent, Washington, amending the 2003 budget for adjustments
made from January 1, 2003, to June 30, 2003.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1. - Budget Adjustment. The 2003 City budget is amended to
budget fund adjustments as summarized and set forth in Exhibit "A," which is
attached and incorporated by this reference. Authorized positions are reduced by 33.13
full-time equivalents, and the internal fund loan or investment rate is standardized at the
Washington state pool rate.
SECTION2. - Ratification. Any act consistent with the authority and prior
to the effective date of this resolution is hereby ratified and affirmed.
SECTION 3. - Severabzkty. If any section, sentence, clause or phrase of
ordinance should be held to be invalid or unconstitutional by a court of competent
such invalidity or unconstitutionality shall not affect the validity or
ity of any other section, sentence, clause, or phrase of this ordinance.
1 2003 First Half Budget Adjustment
SECTION 4. - QEective 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.
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WHITE, MAYOR
ATTEST:
BRENDA JACOBER, aITY CLERK
APPROVED AS TO FORM:
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TOM BRUBAKER, CITY ATTORNEY
PASSED: _2 day of September, 2003.
APPROVED: !� day of September, 2003.
PUBLISHED: day of September, 2003.
I hereby certify that this is a true copy of Ordinance No. AiO , passed
the City Council of the City of Kent, Washington, and approved by the Mayor of the
of Kent as hereon indicated.
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BRENDA JACOBER, ITY CLERK
2 2003 First Half Budget Adjustment
City of Kent
Budget Adjustment Ordinance
Adjustments January 1, 2003 to June 30, 2003
Exhibit A
Total Gross Budget Change 15,851,033
Less:
Internal Service Funds (1,167,968)
Other Transfers 1,209,078
Internal Transfers (274,645)
Subtotal (233,535)
Total Net Budget Change 15,617,498
Adjustment
Fund Title
Ordinance
001
General Fund
(12,883)
110
Street Fund
176,441
130
Lodging Tax Fund
0
140
Youth/Teen Fund
0
150
Capital Improvement Fund
(447,123)
160
Criminal Justice Fund
83,857
170
Environmental Fund
128,633
180
Housing & Comm Dev Fund
810,000
190
Other Operating Projects Fund
5,388
210
Voted Debt Service Fund
0
220
Non -Voted Debt Service Fund
0
250
Spec Assess Debt Service Fund
(45,612)
310
Street Capital Projects Fund
8,391,369
320
Parks Capital Projects Fund
(10,293)
330
Other Capital Projects Fund
(78,746)
340
Technology Capital Projects
4,082,770
350
Facilities Capital Projects
128,759
410
Water Operating Fund
681,345
440
Sewerage Operating
420,934
480
Golf Operating
47,598
510
Fleet Services Fund
17,957
520
Central Services Fund
124,914
530
Fire Equipment Fund
15,644
540
Facilities Management Fund
187,484
560
Insurance Fund
1,142,597
620
Firefighters Pension Fund
0
680
Agency and Clearing Fund
0
701
Kent Economic Dev Corp
0
Total Gross Budget Change 15,851,033
Less:
Internal Service Funds (1,167,968)
Other Transfers 1,209,078
Internal Transfers (274,645)
Subtotal (233,535)
Total Net Budget Change 15,617,498