HomeMy WebLinkAbout4113ORDINANCE NO.LLIO
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
January 1, 2014 and March 31, 2014 reflecting an
overall budget increase of $7,286,726.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS.
ORDINANCE
SECTION 1. —Bud_ eq t Adjustments. The 2014 budget is amended
to include budget fund adjustments for the first quarter of 2014 from
January 1, 2014 through March 31, 2014, 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 Nos. 4099
and 4110 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 2014 Budget Adjustment
First Quarter - 2014
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
correction of clerical errors; ordinance, section, or subsection numbering;
or references to other local, state or federal laws, codes, rules, or
regulationsI
SECTION 4. -Effective Date.
be in force five (5) days from and
provided by law.
ATTEST:
RONALD F 00
APPROVED AS TO FORM:
This ordinance shall take effect and
passage and,,.public�ation, as
OKE, MAYOR
ACTING CITY ATTORNEY
PASSED: day of
APPROVED: /day of
PUBLISHED: day of
2014.
2014.
2014.
I hereby certify that this is a true copy of Ordinance
passed by the City Council of the City of Kent, Washington, and approved
by the Mayor of the City of Kent as here
P:\Civil\Ordinance\Budget Adjustment First Quarter 2014.docx
dicated.
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CLERK
2 2014 Budget Adjustment
First Quarter - 2014
city of Kent
Budget Adjustment Ordinance
Adjustments January 1, 2014 to March 31, 2014
Exhibit A
Fund Title
001 General Fund
150 Capital Improvement Fund
160 Criminal Justice Fund
310 Street Capital Projects Fund
320 Parks Capital Projects Fund
480 Golf Operating Fund
510 Fleet Services Fund
Subtotal
Less:
Internal Services Funds
Other Transfers
S u btota I
Total Net Budget Change
Previously
Approved
Approval
Requested
Tota I
Adjustment
Ordinance
20 000
120,000 1,
800,000 800,000
74,983 741983
513471743 513471743
800,000 800,000
(26,000) (26,000)
170,000 170,000
71312,726 (26,000) 71286,726
7,312,726 (26,000) 7,286,726
Fund
001 -General Fund
lie VT
YJUF
January 1, 2014 to March 31, 2014
Approval
Date or
Previous
Fund
Previously
Approved by
Council
Not Previously
Approved by
Council
Total
Adjustment
Ordinance
Carryover HR Professional Services 2013 50,000 50,000
Carryover DSAP Implementation 2013 50,000 501000
Carryover Econ Dev Strat Plan Impl 2013 20,000 20,000
Total General Fund 120,000 120,000
150 -Capital Improvement Fund
Allocate Funds for Wilson 20131210 800,000 800,000
Total Capital Improvement Fund 800,000 - 800,000
160 -Criminal Justice Fund
WATPA Ptrl Task Force 13-15 20140121 74,983 74,983
Total Criminal Justice Fund 74,983 - 74,983
310 -Street Capital Projects
Central Ave S Improv FedGrt 20140121 300,000 300,000
TIB Grant -S 224th St Imp 20140121 5,000,000 5,000,000
SEPA Ordinance #2494 SEPA2494 47,743 47,743
Total Steet Capital Projects 51347,743 - 5,347,743
320 -Parks Capital Projects
Allocate Funds for Wilson
Total Parks Capital Projects
480 -Golf Operating Fund
Adjust Fuel Charge to Golf
Total Golf Operating Fund
510 -Fleet Services Fund
Carryover Equipment Budget
Total Fleet Services Fund
20131210 800,000 800,000
800,000 - 800,000
(26,000) (26,000)
- (26,000) (26,000)
2013 170,000
170,000
Grand Total All Funds 7,312,726 (26,000)
170,000
170,000
7,286,726