The URL can be used to link to this page

Home My WebLink About4110INA of the City Council of the City of Kent, Washington, amending the 2013- 2014 biennial budget for adjustments made between July 1, 2013 and December 31, 2013. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1, -Bud__ e�djustments. The 2013 budget is amended to include budget fund adjustments for the year from July 1, 2013 to December 31, 2013, as summarized and set forth in Exhibit "A," which is attached and incorporated into this ordinance. Except as amended by this Ordinance, all terms & provisions of the 2013-2014 biennial budget Ordinance No. 4067 as amended by Ordinance No. 4099 shall remain unchanged. 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. 1 2013 Budget Adjustment Second Half •.. •.. I.. •, •• �� ''••'. approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state or federal laws, codes, rules, or regulations. SETInl 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. ATTEST: RONALD F CLERK NG C PASSED: � day of �� , 2014. APPROVED: day of � , 2014. PUBLISHED: day ofIle�. , 2014. I hereby certify that this is a true copy of Ordinance No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. 2 2013 Budget Adjustment Second Half RAZ (SEAL) RONALD F/A MO,OAE, CITY CLERK P:\Clvfl\Ordinance\Budget Adjustment Second Half 2013.docx 3 2013 Budget Adjustment Second Half ■ City of kent Budget Adjustment Ordinance djustments July 1, 2013 to December Exhibit A Tota I Previously Approval Adjustment Fund Title Approved Requested Ordinance 001 General Fund 107,590 4,354 111,944 110 Street Fund 784,642 33,570 818,212 150 Capital Improvement Fund 290,000 290,000 160 Criminal Justice Fund 1,835,974 61480 1,842,454 170 Environmental Fund 120,452 120,452 180 Housing & Comm Dev Fund 126,499 1,741 128,240 190 Management Operating Projects Fund 70,090 70,090 220 Non -Voted Debt Service Fund 33,570 33,570 310 Street Capital Projects Fund 1,857,153 (11550) 1,855,603 320 Parks Capital Projects Fund 1,258,323 410,402 1,668,725 330 Other Capital Projects Fund 11,518,911 11,518,911 340 Technology Capital Projects Fund - - 440 Sewerage Operating Fund 19,800,000 25,975 19,825,975 Subtotal 37,479,634 804,542 38,284,176 Less: Internal Services Funds Other Transfers Subtotal Total Net Budget Change (829,732) (32,020) (861,752) (829,732) (32,020) (861,752) 36,649,902 772,522 37,422,424 Fund and Previous Project Explanation Fund Expense Amount 001 - General Fund Previously Approved by Council 1 1000 4Culture Grnt for Arts Comm 06042013 17,000 1 1000 Increase ECD OT Budget 07162013 20,000 1 1000 Kent Lion's Club Donation 12102013 51000 1 1000 Land O'Frost Donation 04022013 18,000 1 1000 WESTAF 2013 Grant 11052013 21500 1 1000 Efficiency Study -Cons Agreemnt 04042012 45,090 Not Previously Approved by Council 1 1000 Judges Salary Increase 1 1000 WESTAF 2013-2014 Tourwest Grnt Total General Fund 110 -Street Fund Previously Approved by Council 110 1120 Allocate TIF to SE 256th Not Previously Approved by Council 110 1.110 $500 K Draw on 7/12/12 Total Street Fund 150 -Capital Improvement Fund Not Previously Approved by Council 150 1500 Increase ShoWare Debt Srvc 150 M00033 Return Project Funds 2008 Total Capital Improvement Fund i6O -Criminal Justice Fund Previously Approved by Council 160 N00094 DOJ Ballistic Vest 160 N00064 Drug Free Comm Grant 160 N00077 KC Sheriff's Office Agremnt 160 1600 Police Records Specialist 160 N00813 St Farm Grant/Steet Racing 160 N00075 STOP Act Grant 160 N00909 WA Auto Theft Prev Auth Grt 160 N00812 WA Traffic Safety Comm Grt 160 N00082 AP -WA St Boating Safety Grant 06022013 2,104 2,250 784, 642 33,570 818,212 300,000 (10,000) 290,000 10152013 13,151 10152013 21,495 08202013 73,913 06182013 351846 08202013 31750 06182013 48,258 08202013 11614,100 07162013 22,500 06192012 21961 :M111 -11x_1 Approval Date or Fund and Previous Project Explanation Fund Expense Amount Not Previously Approved by Council 160 N00025 St Criminal Alien Assist Pr 31980 160 N00028 TZT DUI Mobilizations 21500 Total Criminal Justice Fund 11842,454 170 -Environmental Fund Previously Approved by Council 170 M17103 Local Hazard Waste Mgmt Grt 02052013 31,442 170 M17103 KC Waste Red & Recycle Grnt 02072012 89,010 Total Environmental Fund 120,452 180 -Housing &Comm Dev Fund Not Previously Approved by Council 180 820036 Establish 2011 CDBG Budget 1,741 Total Housing & Comm Dev Fund 128,240 190 -Management Operating Projects Fund Previously Approved by Council 190 V00078 E Hill Revitalization Proj 11202012 251000 190 V00054 Efficiency Study 04042012 45,090 Total Management Operating Projects Fund 70,090 220 -Non-Voted Debt Service Fund Not Previously Approved by Council 220 2200 $500K Draw on 7/12/12 33,570 Total Non -Voted Debt Service Fund 33,570 310 -Street Capital Projects Fund Previously Approved by Council 310 R90088 Allocate TIF to SE 256th 06022013 784,642 310 R90094 TIB Grant for 224th St Imp 04162013 455,978 310 R20032 DOT Highway Safety Imp Grant 08072012 80,000 Previously Approved by Council 180 B00034 Final CDBG Allocation 11062012 18,000 180 B00113 Final CDBG Allocation 11062012 34,900 180 B00213 Final CDBG Allocation 11062012 91424 180 B20041 Final CDBG Allocation 11062012 64,175 Not Previously Approved by Council 180 820036 Establish 2011 CDBG Budget 1,741 Total Housing & Comm Dev Fund 128,240 190 -Management Operating Projects Fund Previously Approved by Council 190 V00078 E Hill Revitalization Proj 11202012 251000 190 V00054 Efficiency Study 04042012 45,090 Total Management Operating Projects Fund 70,090 220 -Non-Voted Debt Service Fund Not Previously Approved by Council 220 2200 $500K Draw on 7/12/12 33,570 Total Non -Voted Debt Service Fund 33,570 310 -Street Capital Projects Fund Previously Approved by Council 310 R90088 Allocate TIF to SE 256th 06022013 784,642 310 R90094 TIB Grant for 224th St Imp 04162013 455,978 310 R20032 DOT Highway Safety Imp Grant 08072012 80,000 Approval Date or Fund and Previous Project Explanation Fund Expense Amount IN W 310 R20067 DOT Highway Safety Imp Grant 08072012 60,000 310 R20005 SEPA Ordinance #2494 ORD 2494 251046 310 R90070 SEPA Ordinance #2494 ORD 2494 339,245 310 R90099 TIB 72nd Avenue Grant 03202012 112,242 Not Previously Approved by Council 310 R20308 Reallocate Project Funds (11550) Total Street Capital Projects Fund 11855,603 320 -Parks Capital Projects Fund Previously Approved by Council 320 P21012 Fee -in -lieu to Comm Pk 05072013 101125 320 P21012 Huse RCO Grant 11052013 834,725 320 P21009 KC Conservervation Grant 05072013 46,609 320 P20510 Kent Lion's Club Donation 12102013 75,000 320 P21012 RCO & KC Cons Futures Grant 02052013 144,880 320 P21012 RCO & KC Cons Futures Grant 05072013 144,880 320 P21009 WA DNR Tree City USA Grant 12102013 2,104 Not Previously Approved by Council 320 P20510 2013 KaB00M Canterbury Pk 750 320 P20510 2013 KaBOOM Glenn Nelson 750 320 P20008 Boat Launch Fees 71735 320 P20510 Donation & KaBOOM for LC 51916 320 P20083 Donation- Eagle Scout Prjct 783 320 P20022 Donation for Adopt -a -Park 1,129 320 P21009 Donation for Green Kent 7,291 320 P20019 Fuel Tax - Unrestricted 2,478 320 P20007 KC Open Space Levy 229,923 320 P20083 KCD Grant Rev Not Received (11795) 320 P20072 Light Pole Lease Revenues 148,800 320 P20019 Refund for Path & Trails 524 320 P20048 Rental Revenues 61000 320 P21009 Sale of Maps/ Public Rev 44 320 P20044 WA DNR Reveune 74 Total Parks Capital Projects Fund 11668,725 Fund and Project Explanation W 0 — ai 330 -Other Capital Projects Fund Previously Approved by Council 330 M20041 Foreclose/Springboard Prop 330 M20071 LTGO Refunding Total Fire Capital Projects Fund 440 -Sewerage Operating Fund Previously Approved by Council 440 D20078 KC Flood Control Dist Inter 440 D20082 KC Interlocal Briscoe/Desim 440 D20083 AP -KC Interlocal Briscoe/Desim 440 D20012 PY-KC Con Futures Grt-McSorley Not Previously Approved by Council 440 D00020 PA - Budget Interest Total Sewerage Operating Fund Approval Date or Previous Fund Expense Amount 04062010 138,591 Ord 4045 111380,320 11, 518, 911 07162013 05212013 05212013 03062012 1,500,000 12,000,000 6,000,000 300,000 25,975 19,825,975 38,284,176