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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