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Home My WebLink About4049 Ordinance No . 4049 (Amending or Repealing Ordinances) CFN= 186 - Budget Passed - 10/2/2012 2012 Budget Adjustment - First Half The date ["Beginning July 1, 1098°j 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—6t2112012 ORDINANCE NO. 'qO 41 AN ORDINANCE of the City Council of the City of Kent, Washington, amending the 2012 budget for adjustments made between January 1, 2012 and June 30, 2012. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. - Budget Adjustments. The 2012 budget is amended to include budget fund adjustments for the year up to June 30, 2012, as summarized and set forth in Exhibit "A," which is attached and incorporated into this ordinance. SECTION 2. - Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and that remaining portion shall maintain its full force and effect. SECTION 3. - Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the 1 2012 Budget Adjustment First Half correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state or federal laws, codes, rules, or regulations. SECTION 4. - Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage and publication, as provided by law. SUZ E COOKE, MAYOR ATTEST: BRENDA JACOBER, CLERK APPROVED AS TO FORM: T01 BRUBAKER, CITY ATTORNEY PASSED: ot day of LQct�,� , 2012. APPROVED: �- day of Oc�a--� , 2012. PUBLISHED: S- day of , 2012. I hereby certify that this is a true copy of Ordinance No. `f 9 passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. (SEAL) =- BREN DA JACOBE , CITY CLERK P�C,Wll� a �g�tlgat•AdfLstment first Half 2012.dooc r '- - 2 2012 Budget Adjustment First Half City of Kent Budget Adjustment Ordinance Adjustments January 31, 2012 to June 30, 2012 Exhibit A Total Previously Approval Adjustment Fund Title Approved Requested Ordinance 001 General Fund 26,335 26,335 110 Street Fund (9,075) (9,075) 150 Capital Improvement Fund 36,000 36,000 160 Criminal Justice Fund 93,095 217 93,312 170 Environmental Fund 245,623 245,623 180 Housing &Community Development Fund (17,787) (17,787) 190 Other.Projects Fund 20,000 20,000 310 Street Capital Projects Fund 122,171 (300,000) (177,829) 410 Water Operating Fund (3,706) (3,706) 440 Sewerage Operating Fund 453,581 (18,122) 435,459 480 Golf Operating Fund (4,307) (4,307) 510 Fleet Services Fund 253,700 (3,525) 250,175 520 Central Services Fund (1,573) (1,573) 540 Facilities Management Fund 55,328 55,328 560 Insurance Funds 378 378 1,224,170 (275,837) 948,333 Budget Adjustment Details for Budget Changes 3anuary 1, 2012 to June 30, 2012 Approval Date or Previous Expense Fund and Project Explananation Fund Amount 1 General Fund Not previously approved by Council 1 1000 Liability Insurance Ad) 33,752 1 1000 Workers Compensation Adj (7,417) Total General Fund 26,335 110 Street Fund Not previously approved by Council 110 1110 Liability Insurance Adj (8,533) 110 1110 Workers Compensation Adj (542) Total Street Fund (9,075) 150 Capital Improvement Fund Previously Approved by Council 150 M00045 ShoWare Cntr Econ Imp Study 04172012 36,000 Total Capital Improvement Fund 36,000 160 Criminal Justice Fund Previously Approved by Council 160 N00812 WA Traffic Safety Grant 11072012 7,500 160 N00074 WASPC Grant 02122012 11,550 160 N00082 WA St Boating Safety Grant 06192012 19,045 160 N00906 WAPTA Grant 11072012 55,000 Not previously approved by Council 160 1600 Liability Insurance Adj (272) 160 1600 Workers Compensation Adj 489 Total Criminal Justice Fund 93,312 170 Environmental Fund Previously Approved by Council 170 M17103 Local Haz Waste Mgmt Grnt 02072012 31,122 170 M17103 Dept of Ecol Coord Prev Grt 02072012 125,491 170 M17103 KC Waste Reduct & Recy Grnt 02072012 89,010 Total Environmental Fond 245,623 180 Housing &Comm Dev Fund Not previously approved by Council 180 B00032 CDBG Final Funding Reduced (17,787) Total Housing &Comm Dev, Fund (17,787) Budget Adjuster Details for Budget Changes 3anuary 1, 2012 to 3une 30, 2012 Approval Date or Previous Expense Fund and Project Explananation Fund Amount 190 Other Operating Projects Previously Approved by Council 190 V00078 Pub Health/Seattle/KC Grant 11072012 20,000 Total Other Operating Projects 20,000 310 Street Capital Projects Fund Previously Approvgdpv Council 310 R90070 SEPA Ordinance #2494 SEPA2494 89,594 310 R90093 SEPA Ordinance #2494 SEPA2494 (50,000) 310 R90094 SEPA Ordinance #2494 SEPA2494 54,994 310 R90096 SEPA Ordinance #2494 SEPA2494 27,583 Not oreviously approved by Council 310 R20308 Reverse 2011 Unfunded Project (300,000) Total Street Capital Projects Fund (177,829) 410 Water Operating Fund Not previously approved by Council 410 4100 Liability Insurance Adj (3,578) 410 4100 Workers Compensation Adj (128) Total Water Operating Fund (3,706) 440 Sewerage Operating Fund Previously Approved by Council 440 D00010 Dept of Ecol Stormwater Grit 04032012 50,000 440 D20074 RCO Grant 02212012 253,581 440 D20019 228th St Imp Drng Dist #1 5172011 50,000 440 D20016 Interiocal w/Drain Dist 1 8022011 100,000 Not previously aggroved by Council 440 4400 Liability Insurance Adj (17,933) 440 4400 Workers Compensation Adj (189) Total Sewerage Operating Fund 435,459 480 Golf Operating Fund Not previously approved by Council 480 4800 Liability Insurance Adj (1,255) 480 4800 Workers Compensation Adj (3,052) Total Golf Operating Fund (4,307) Budget Adjustment Details for Budget Changes January 1, 2012 to June 30, 2012 Approval Date or Previous Expense Fund and Project Explananation Fund Amount 510 Fleet Services Fund Previously Approved by Council 510 5100 Carryover 2011 Equip Budget Ord 3984 232,000 510 5100 Carryover 2011 Equip Budget Ord 3984 21,700 Not previously approved by Council 510 5100 Liability Insurance Adj (3,489) 510 5100 Workers Compensation Adj (36) Total Fleet Services Fund 250,175 520 Central Services Fund Not previously approved by Council 520 5200 Liability Insurance Adj (434) 520 5200 Workers Compensation Adj (1,139) Total Central Services Fund (1,573) 540 Facilities Management Fund Not oreviousw approved by Council 540 5400 Liability Insurance Adj 1,029 540 5400 Workers Compensation Adj 13,799 540 5400 Vehicle for HVAC Mechanic 40,500 Total Facilities Management Fund 55,328 560 Insurance Funds Not gr vio sly approved by Council 560 5610 Workers Compensation Adj 378 Total Insuranrce Funds 378 Grand Total 948,333