HomeMy WebLinkAbout4119ORDINANCE NO. / 7
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
April 1, 2014 and June 30, 2014 reflecting an
overall budget increase of $1,670.964.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS.
ORDINANCE
SECTION 1. - Budaet Adjustments. The 2014 budget is amended
to include budget fund adjustments for the second quarter of 2014 from
April 1, 2014 through June 30, 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,
4110, and 4113 shall remain unchanged.
SECTION 2. -Severability. If any one or more section, subsection,
oI 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
Second Quarter - 2014
SECTION 3, - Corrections by City Cierk 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
regulations.
SECTI®N 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.
PASSED: �� �� day of
z`IV
APPROVED: day of
COO
MAYOR
2014.
2014.
PUBLISHED: day of2014.
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 K '°--'- -'
P:\Civil\Ordinance�5udc�et Adjustment Second Quarter 2014.docx
L)
2 2014 Budget Adjustment
Second Quarter - 2014
i"Mi I r_a
City of Kent
Budget Adjustment Ordinance
Adjustments April 1, 2014 to June 30, 2014
Exhibit A
Fund Title
001 General Fund
110 Street Fund
160 Criminal Justice Fund
170 Environmental Fund
310 Street Capital Projects
320 Parks Capital Projects
440 Sewerage Operating
520 Central Services Fund
540 Facilities Management Fund
Subtotal
Total
Previously Approval Adjustment
Approved Requested Ordinance
56,286 21500 58,786
213,280 - 213,280
59,379 71285 661664
122,114 - 122,114
763,913 - 763,913
306,543 - 306,543
170,000 2,000 172,000
(48,387) - (48,387)
161051 - 161051
11659,179 11,785 11670,964
Fund
Budget Adjustment Detail for Budget Changes
April 1, 2014 to June 30, 2014
Approval
Date or
Previously
Other
Approved by
Fund
Council
Not
Previously Total
Approved Adjustment
by Council Ordinance
001 -General Fund
Reallocation position -IT & Human Svc Fund 520 48,387 48,387
Reallocation position -Facilities & Human Svc Fund 540 (16,051) (16,051)
Increase ECD OT Budget 07/16/2013 20,000 20,000
WA St Arts Comm Proj Sup Grant 10/01/2013 31950 31950
WESTAF Grant 21500 21500
Total General Fund 56,286 21500 58,786
110 -Street Fund
Regional Trails Connector Grant
Total Street Fund
160 -Criminal justice Fund
KC EMS Distracted Driver Grant
JAG Grant for VNET Office Manager
WASPC Traffic Equip Grant
Distracted Driving Enforcement Grant
Total Criminal Justice Fund
170 -Environmental Fund
KC Solid Waste R&R Grant
Sea/KC Health Dept Grant
Total Environmental Fund
310 -Street Capital Projects
Interurban Trail Connector Grant
SEPA Mitigation
Total Street Capital Projects
3/18/2014 213,280 213,280
213,280 - 213,280
4/15/2014 7,000 7,000
5/20/2014 52,379 52,379
41500 41500
21785 21785
59,379 71285 66,664
1/21/2014 89,835 89,835
1/21/2014 32,279 32,279
122,114 - 122,114
1/21/2014 727,500 727,500
SEPA2494 36,413 36,413
763,913 - 763,913
320 -Parks Capital Projects
Fee -in -lieu to Community Parks 5/7/2013 15,750 15,750
KC Parks Property Tax Levy 4/1/2014 236,707 236,707
King Conservation District Grant 12/10/2013 54,086 54,086
Total Parks Capital Projects 306,543 - 306,543
440 -Sewerage Operating
Keep America Beautiful Grant
WSDOE Stormwater Cap Grant
Total Sewerage Operating
520 -Central Services Fund
Reallocation position -IT &Human Svc
Total Central Services Fund
540 -Facilities Management Fund
Reallocation position -Facilities &Human Svc
Total Facilities Management Fund
2,000 2,000
11/5/2013 170,000 170,000
170,000 21000 172,000
Fund 001 (48,387) (48,387)
(48,387) - (48,387)
Fund 001 16,051 16,051
16,051 - 16,051
Grand Total All Funds 11
659,179 11,785 1,670,964