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HomeMy WebLinkAbout3839 (33)Ordinance No. 3858 (Amending or Repealing Ordinances) CFN= 186 — Budget Passed — 9/4/2007 2007 First Half Budget Adjustments ORDINANCE NO. 30 5e AN ORDINANCE of the city council of the city of Kent, Washington, amending the 2007 budget for adjustments made from January 1, 2007, to July 31, 2007. THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. - Budget Adiustment. The 2007 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. SECTZON 2. - Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. SECTION 3. - 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. 1 2007 First Half Budget 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: n azLCIA-� BRENDA JACOBER, CITY LERK APPROVED AS TO FORM: TOM BRUBAKER, CITY ATTORNEY PASSED: //- day of September, 2007. APPROVED: q day of September, 2007. PUBLISHED: /02 day of September, 2007. I hereby certify that this is a true copy of Ordinance No. 3f59passed bythe city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon indicated. v\O IIWrdinance\BudyM djusOn.44007-1. d.c- — G/�EAL) 11 BRENDA JACOBER, C CLERK 2 2007 First Haff Budget City of Kent Budget Adjustment Ordinance Adjustments January 1, 2007 to July 31, 2007 Exhibit A Total Gross Budget Change 5,950,087 Less Internal Service Funds 0 Other Transfers (2,220,484) Internal Transfers (109,258) Subtotal (2,329,742) Total Net Budget Change 3,620,345 Adjustment Fund Title Ordinance 001 General Fund 1,008,225 110 Street Fund 0 150 Capital Improvement Fund 992,498 160 Criminal Justice Fund (13,525) 180 Housing & Comm Dev Fund 3,863 190 Other Operating Projects Fund 1,173,967 310 Street Capital Projects Fund (628,528) 320 Parks Capital Projects Fund 1,244,089 330 Other Capital Projects Fund (180,000) 340 Technology Capital Projects 20,000 350 Facilities Capital Projects 441,646 410 Water Operating Fund (50,000) 440 Sewerage Operating 1,716,000 510 Fleet Services Fund 146,852 540 Facilities Management Fund 75,000 Total Gross Budget Change 5,950,087 Less Internal Service Funds 0 Other Transfers (2,220,484) Internal Transfers (109,258) Subtotal (2,329,742) Total Net Budget Change 3,620,345