HomeMy WebLinkAbout3839 (16)Ordinance No. 3875
(Amending or Repealing Ordinances)
CFN=186 — Budget
Passed — 3/18/2008
2007 Budget Adjustments — Second Half
ORDINANCE NO. 3 S75
AN ORDINANCE of the City of Kent,
Washington, amending the 2007 budget for
adjustments made between August 1, 2007, and
December 31, 2007.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1. - BudaetAdjustments. The 2007 City budget is amended
to include budget fund adjustments as summarized and set forth in Exhibit
"A," which is attached and incorporated into this ordinance. Authorized
positions are increased by 15 full-time equivalents.
SECTION 2. - Severabdity. 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.
SECTION 3. - Ratification. Any act consistent with the authority and
prior to the effective date of this resolution is hereby ratified and affirmed.
1 2007 Budget Adjustments -
Second Half
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.
COOKE, MAYOR
ATTEST:
BRENDA JACOBER, CI CLERK
APPROVED AS TO FORM:
TOM BRUBAKER, CITY ATTORNEY
PASSED: %6 day of March, 2008.
APPROVED: day of March, 2008.
PUBLISHED: oZ a day of March, 2008.
I hereby certify that this is a true copy of Ordinance No. �6i%5
passed by the city council of the city of Kent, Washington, and approved by the
mayor of the city of Kent as hereon indicated.
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EAL)
BRENDA JACOBER, CLERK
2 2007 Budget Adjustments -
Second Half
City of Kent
Budget Adjustment Ordinance
Adjustments August 1, 2007 to December 31, 2007
Exhibit A
Total Gross Budget Change 90,435,060
Less:
Internal Service Funds 697,146
Other Transfers (973,055)
Internal Transfers (635,447)
Subtotal (911,356)
Total Net Budget Change 89,5230704
Adjustment
Fund Title
Ordinance
001
General Fund
581,978
110
Street Fund
62,500
120
Public Safety Retiree Benefits
697,146
130
Lodging Tax Fund
4,788
140
Youth/Teen Fund
25,000
150
Capital Improvement Fund
115,000
160
Criminal Justice Fund
61,996
170
Environmental Fund
148,165
190
Other Operating Projects Fund
(1,938,946)
310
Street Capital Projects Fund
10,487,567
320
Parks Capital Projects Fund
820,403
330
Other Capital Projects Fund
78,777,397
350
Facilities Capital Projects
62,608
440
Sewerage Operating
1,048,010
480
Golf Operating
175,000
540
Facilities Management Fund
3,594
560
Insurance Fund
(697,146)
Total Gross Budget Change 90,435,060
Less:
Internal Service Funds 697,146
Other Transfers (973,055)
Internal Transfers (635,447)
Subtotal (911,356)
Total Net Budget Change 89,5230704