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HomeMy WebLinkAbout3673ORDINANCE NO. 36 73 AN ORDINANCE of the City of Kent, Washington, amending the 2003 Budget for adjustments made between July 1, 2003, and December 31, 2003, and authorizing a short term loan from the General Fund to the Housing and Community Development Fund (CDBG) to cover year-end expenditures. THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION]. —Budget Ad en The 2003 City budget is amended to include budget fund adjustments as summarized and set forth in Exhibit "A," which is incorporated into this ordinance. SECTION 2. — Housing & Community Development Fund — Short Term Loan. There is hereby established, as part of the 2003 budget, a short-term loan from the General Fund to the Housing and Community Development Fund (CDBG) in an amount not to exceed $200,000 to cover year-end expenditures. These funds may only be used as needed. SECTION 3. — Severability. If any section, sentence, clause or phrase 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. 2003 - Budget Adjustment Second Hal SECTION 4. — Effective Date. This ordinance shall take effect and be force five (5) days from and after its passage, approval and publication as provided by law. ATTEST: BRENDA JACOBER, CIT& CLERK APPROVED AS TO FORM: lXi -Amk- (xTOM BRUBAKER, CITY ATTORNEY PASSED: 7 day of December, 2003. APPROVED: % day of December, 2003. PUBLISHED: day of December, 2003. YOR I hereby certify that this is a true copy of Ordinance No. -3 6 73 by the City Council of the City of Kent, Washington, and approved by the Mayor of the of Kent as hereon indicated. BRENDA JACOBE ITY CLERK 2 2003 - Budget Adjustment Second Hal cLrl- i Ca P 1Cml1ORDINANCE\BudgumiI t-20�3-Znddoc BRENDA JACOBE ITY CLERK 2 2003 - Budget Adjustment Second Hal City of Kent Budget Adjustment Ordinance Adjustments July 1, 2003 to December 31, 2003 Exhibit A Less: Internal Service Funds 0 Other Transfers (5,136,670) Internal Transfers (2,449,470) Subtotal (7,586,140) Total Net Budget Change 8,483,996 Adjustment Fund Title Ordinance 001 General Fund 41,294 110 Street Fund (324,147) 130 Lodging Tax Fund (65,000) 140 Youth/Teen Fund 0 150 Capital Improvement Fund 406,852 160 Criminal Justice Fund 168,941 170 Environmental Fund 3 180 Housing & Comm Dev Fund 200,000 190 Other Operating Projects Fund (23,192) 210 Voted Debt Service Fund 0 220 Non -Voted Debt Service Fund 0 250 Spec Assess Debt Service Fund 1,175,000 310 Street Capital Projects Fund 1,446,387 320 Parks Capital Projects Fund 961,121 330 Other Capital Projects Fund 9,785,016 340 Technology Capital Projects 0 350 Facilities Capital Projects 1,500,243 410 Water Operating Fund 94,371 440 Sewerage Operating 213,647 480 Golf Operating (2,225) 510 Fleet Services Fund 249,856 520 Central Services Fund (32) 530 Fire Equipment Fund 160,000 540 Facilities Management Fund 37,001 560 Insurance Fund 30,000 620 Firefighters Pension Fund 15,000 680 Agency and Clearing Fund 0 701 Kent Economic Dev Corp 0 Total Gross Budget Change 160070,136 Less: Internal Service Funds 0 Other Transfers (5,136,670) Internal Transfers (2,449,470) Subtotal (7,586,140) Total Net Budget Change 8,483,996 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N O E a N 4) H OO O 01 n O OON O O p O LL Ca O � $ F co V 1M OM Oo coo 0 r W NW � O coM M 11 to N N � M 0 m , C? 0 0 0 0 0 0 O O O O O O O O O O O 0 N N O E a N 4) H O 01 n O O O O p LL Ca O � $ F co V 1M Oo coo r O r-a 11 � m , C? pppp a) O O pp 8 pppp co O IV h O of CO 0 P O 0 0 O N O O O N N O r r N In P r In �- 16 V a CF L6 N N r N M CZ O 00 O Q O O O O Op O O O cm Op 41 c� 8 C N Of 3 N 10 N h r to r ' IliO pr r M co M O M t0 8N p M 'ae C O �p M 8 8 S$ S o S $ rz CD C a LL O C w M m v o .. c o a m io ' `o r v O a ° C7 r <n y H po .� Y o tm 3 •u a '4v) 3 aLft Ui Y m m c= Y id °) ° w ° Y 'e fii a C !. m m O '° m — V a •C ami >. m o C.i m m ° c c Q N C 5i p V Q 0 � F- o a E E mE O �' a L Y> m C� o a E c~ L 3 w> E_ O = c > O F d d U�°> a °D m a o>cm C) r°a Q m E QFw>> O O o V c a m >. mm p c ` o m Q moaYJ m> it U o U O O � O r 0 p 5� $ a '. $ M o o .- a o 0 25 25 t5 g ZS 25 25 IL z° a Z 0 N N O E a N 4) H O LL LL Ca w � F u; E r O 0 N N O E a N 4) H � o 0 0 0 0 0 0 0 0 � 0 0 o § § \R q � § %LO k § S � ] ■ 9 k# k % K k° co a 2 k_ � � 2 § %LO k § k# k % K k° co a 2 k_ $ If § §to § o 2 o o $ f 0 CD LL @ S § § � � § k_ 2 LL 10 ■ k �) 2 ■ / LLa 0 2 _ o - o d / \ £ 2 c _ E f < i a� o E - } k ) k £ . » k ƒ = 2 7 c % 0 i iEL ° \\ > o \ § i 8 a | � § ■ $ ■ f � o § k § 2§ cr J ; 0 7 CL § t B § . § § k ( ) RL E $ a 2 k k ) 0 ! k c a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c M a 0 0 0 0 0 0 0 0 0 o 0 0 No c') C; 0 0 0 f0 A O O r r 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 0 0 0 0 O co O O NO MC? 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