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HomeMy WebLinkAbout3803Ordinance No. 3803 (Amending or Repealing Ordinances) CFN=186 - Budget Passed - 8/1/2006 2006 First Half Budget Adjustments The date [`Beginning July 1, 1998"1 has led to confusion This date will be deleted from cover sheets of ordinance/resolution revision pages This cover sheet will be deleted on electronic pages only no other deletions or changes have been made to the document — 6/21/2012 ORDINANCE NO. �� AN ORDINANCE of the city council of the city of Kent, Washington, amending the 2006 budget for adjustments made from January 1, 2006, to June 30, 2006. THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. - Budget Adjustment. The 2006 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 1.00 full-time equivalent. SECTION 2. - Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. SECTION 3. - Severabihty. 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. 1 2006 First Half Budget Adjustments SECTION4, - 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. 1'-�4 TT COOKE, MAYOR ATTEST: BRENDA JACOBER, CITY CLtRK APPROVED AS TO FORM: T M BRUBAKER, CITY ATTORNEY PASSED: / day of August, 2006. APPROVED: day of August, 2006. PUBLISHED: day of August, 2006. I hereby certify that this is a true copy of Ordinance No. 0paw by the city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon indicated. BRENDA JACOBER, C#Y CLERK 2 2006 First Half Budget Adjustments City of Kent Budget Adjustment Ordinance Adjustments January 1, 2006 to June 30, 2006 Exhibit A Less: Internal Service Funds 0 Other Transfers (11,931,735) Internal Transfers 17,796 Subtotal (11,913,939) Total Net Budget Change 12,628,491 Adjustment Fund Title Ordinance 001 General Fund 58,427 110 Street Fund 211,860 150 Capital Improvement Fund 35,000 160 Criminal Justice Fund (8,468) 190 Other Operating Projects Fund 233,403 220 Non -Voted Debt Service Fund (140,000) 310 Street Capital Projects Fund (526,846) 320 Parks Capital Projects Fund 12,048,251 330 Other Capital Projects Fund 12,000,869 350 Facilities Capital Projects 195,567 410 Water Operating Fund 292,760 440 Sewerage Operating 105,568 480 Golf Operating (119,946) 510 Fleet Services Fund 37,242 520 Central Services Fund 1 540 Facilities Management Fund 118,742 Total Gross Budget Change 24,542,430 Less: Internal Service Funds 0 Other Transfers (11,931,735) Internal Transfers 17,796 Subtotal (11,913,939) Total Net Budget Change 12,628,491 co cm N O M d1 C L OI L 4-1 eo CD N wm cc C cc L bF. cc CLMJ OI C CU L *-1 d Cf m L Go M� cc *-I d C Go f� m OI �a m w O o 0 0 0 0 0 0 0 0 0 b o E Li r O r O 0 CD, C v W v 1 n L° 00 C7 N 00 M o D o rn o o ao o < r O Cl) O O 0 N O W 100 r LO 'a < o o n o r r co aD co N M x W N O 0 0 0 0 O O O O O O m O O O O O O O ice+ M V O LL o D o rn o 0 0 cl r b o E Li r O r O 0 CD, to m v v 1 n L° 00 N M co < O O O 0 COO O N 100 100 o < o o n o Lo a co co x W N r O N N O O O O O O O O O W O Of OO O 000_ coo a m 0 0 < < r N r r N cc O O O o O O N0 N O N M 0 C L S COe) '6 N 'D N C � c w d d 'C0 CN 0O D O A - ) N Od D N C C LL Oc M NN p N U 3 O C N c O O C +C + 3t U d o C o 4 U C O .O N w U C- N .0 Q m c ' OC/)Q O 7 N Q O N C) c a) > w �0 � > � Od U LL O w O NO U Cr coCL W O O N O U CL p U a UQ @ O U 9 GO) N N 0)O O LL �+ Y 2' 7j W O Q U Q O U .° .O 7 > d > d O O •i O O Q p C rO a O O a 0 O 0 O 0 O 0 O w O 0 O 0 O c O O a+ O CL r Q < .- < Z < Q X Z < ice+ M V O LL C LL �G d c d 5 b E Li r O r O 0 t3 O O O O O O 00 co O m O 0 O o 0 0 0 o 0 0 0 0 0 0 0 0 C o 0 N co (o O O O M O C O O O W O O O N V 7 O CO le O O O W O W (D V O O C. m M O O O M co n 00 ' `" N Cl) N a IT 0 0 0 0 C. 0 0o 00 0 0 0 0 0 0 0 0 W N x a v i . v v w o M .m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m N O (o h O M O O O m O O C O O O O O so O O O O O O 't Clf O O O O O O O O M 00 � A N C N N OC d d W N V•- 7 N m � W c0 V a O O O O O O 00 co O m O t, M O O O ® O O N co (o O O O M O O O O W O O O V 7 O CO le O O O O W (D V O O O M O O O M M n 00 ' `" N Cl) N 04 IT CL N x i . 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