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HomeMy WebLinkAbout3758Ordinance No. 3758 (Amending or Repealing Ordinances) CFN=186 - Budget Passed - 8/2/2005 2005 First Half Budget Adjustments ORDINANCE NO. 375'8 AN ORDINANCE of the City Council of the City of Kent, Washington, amending the 2005 budget for adjustments made from January 1, 2005, to June 30, 2005. THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION 1. - Budzet Adiustment. The 2005 City budget is amended to include budget fund adjustments as summarized and set forth in Exhibit "A," which is attached and incorporated by this reference. Authorized positions are increased by 2.75 equivalents. SECTION2. - Ratification. Any act consistent with the authority and prior the effective date of this resolution is hereby ratified and affirmed. SECTION 3. - Severabdity 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 of any other section, sentence, clause, or phrase of this ordinance. 2005 First Half Budget Adjustments SECTION 4. - 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. ATTEST: 'ary S/N►Me� j/ AS TO FORM: yr BRUBAKER, CITY ATTORNEY 'ASSED: day of , 2005. APPROVED: 0OWday of tea, 2005. = - da UBLISHED:J_ y of 2005. ' - I hereby certify that this is a true copy of Ordinance No. 3 7SF , passed the City Council of the City of Kent, Washington, and approved by the Mayor of the of Kent as hereon indicated. .�...., �_.._-o (SEAL) r`TTV I -r Plni si/IMN� oNJ� r '\CryMun �nORDINANCE1Budgn�useoo-20041s[doc 2 2005 First Half Budget Adjustments City of Kent Budget Adjustment Ordinance Adjustments January 1, 2005 to June 30, 2005 Exhibit A Total Gross Budget Change 20,087,991 Less: Internal Service Funds 0 Other Transfers (1,066,638) Internal Transfers (5,136,893) Subtotal (6,203,531) Total Net Budget Change 13,884,460 Adjustment Fund Title Ordinance 001 General Fund 470,348 110 Street Fund 11,619 150 Capital Improvement Fund 547,195 160 Criminal Justice Fund 10,809 180 Housing & Comm Dev Fund 96,052 190 Other Operating Projects Fund 214,027 220 Non -Voted Debt Service Fund (5,491) 310 Street Capital Projects Fund 2,850,919 320 Parks Capital Projects Fund 3,351,370 330 Other Capital Projects Fund 2,252,000 350 Facilities Capital Projects 325,000 410 Water Operating Fund 433,750 440 Sewerage Operating 6,425,611 480 Golf Operating 3,082,000 560 Insurance Fund 22,782 Total Gross Budget Change 20,087,991 Less: Internal Service Funds 0 Other Transfers (1,066,638) Internal Transfers (5,136,893) Subtotal (6,203,531) Total Net Budget Change 13,884,460