HomeMy WebLinkAbout4130AN ®R®IN�4NCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
July 11 2014 and September 30, 2014 reflecting an
overall budget increase of $10,777,812.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS.
SEC7'I®N 1. -Budget Adjustments. The 2014 budget is amended
to include budget fund adjustments for the second quarter of 2014 from
July 1, 2014 through September 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, 4113, and 4119 shall remain unchanged.
SEC%ZN 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 ,'1 II I I 1I' M' �•
approval 01 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.
be in force five (S) days from and after its passage and publication, as
provided by law.
COOKS, MAYOR
ATTEST:
APPROVED AS TO FORM:
BRUBAKER, CITY ATTORNEY
PASSED: y
APPROVED: day of L , 2014.
PUBLISHED. / day of / c '' C t , 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 hereonjjjdicated. /
P:\Civil\Ordinance\Budget Adjustment Third Quarter 2014.docx
NALD F.,P�(OOR�; CITY CLERK
001 General Fund
110 Street Fund
150 Capital Improvement Fund
160 Criminal Justice Fund
170 Environmental Fund
180 Housing & Community Development Fund
220 Non -Voted Debt Service Fund
310 Street Capital Projects
320 Parks Capital Projects
440 Sewerage Operating
510 Fleet Services Fund
520 Central Services Fund
Subtotal
990,801 2,150 992,951
145,238 - 145,238
115481557 - 11548,557
1881090 - 1881090
213,063 - 213,063
50,232 - 50,232
1,687,995 - 11687,995
867,759 - 8671759
92,767 (71206) 85,561
31975,983 - 3,9751983
950,000 - 950,000
721383 - 72,383
10,782,868 (51056) 101777,812
�pprova� mot
Date or Previously Previously Total
Other Approved Approved Adjustment
Fund by Council by Council Ordinance
001 - General Fund
1 PW Staffing Budget Adjustment 7/15/2014 47,466 47,466
1 SE 240th Street Slide Repair 7/15/2014 700,000 700,000
1 Electronic Monitoring Equip 7/15/2014 237,535 237,535
1 Neighborhood Prog Match Grant 7/15/2014 51800 51800
1 WESTAF Grant 21150 21150
Total General Fund 990,801 21150 992,951
110 - Street Fund
110 GO Refunding Bonds Ord 4103 145,238 145,238
Total Street Fund 145,238 - 145,238
150 - Capital Improvement Fund
150 GO Refunding Bonds Ord 4103 11542,757 1,542,757
150 Neighborhood Prog Match Grt 7/15/2014 51800 51800
Total Capital Improvement Fund 11548,557 - 1,548,557
160 - Criminal Justice Fund
160 SAMHSA STOP Act Grant 7/15/2014 48,258 48,258
160 KC Sheriff Office Grant - Registered Sex Offender 8/19/2014 17,832 17,832
160 AP -WA Traffic Safety Comm Grant 5/20/2014 122,000 122,000
Total Criminal Justice Fund 188,090 - 188,090
170 -Environmental Fund
170 AP -Dept of Ecology Coord Prev 11/19/2013 213,063 213,063
Total Environmental Fund 213,063 - 213,063
180 - Housing & Community Development Fund
180 2014 Final CDBG Allocation 3/18/2014 232 232
180 Recaptured Funds for CDBG 3/18/2014 50,000 50,000
Total Housing & Community Development Fund 50,232 - 50,232
220 - Non -Voted Debt Service Fund
220 AP - GO Refunding Bonds
Total Non -Voted Debt Service Fund
310 -Street Capital Projects
310 SE 240th Street Slide Rpr
310 SEPA Ordinance #2494
Total Street Capital Projects
Ord 4103 1,687,995 1,687,995
1,687,995 - 1,687,995
7/1/2014 700,000 700,000
SEPA2494 167,759 167,759
867,759 - 867,759
320 -Parks Capital Projects
320 Fee -in -lieu to Comm Park
320 KC Conservation Dist Grant - Huse
320 Reduce Conservation Grant Rckwll/Schu
320 Reduce 2013 KCD Grant Budget
Total Parks Capital Projects
440 -Sewerage Operating
440 GO Refunding Bonds
440 Mill Cr Side Channel SRFB
440 Upper Russell Road Flood Control District
440 Carryover Budget -2013
Total Sewerage Operating
510 -Fleet Services Fund
510 Carryover Budget - 2013
Total Fleet Services Fund
520 -Central Services Fund
520 B0t0 Tax System Analysis
520 IT Multimedia Accting Tech
Total Central Services Fund
Grand Total All Funds
approva� noon
Date or Previously Previously
Other Approved Approved
Fund by Council by Council
5/20/2014
3/20/2012
33,752
125,000
Total
Adjustment
Ordinance
33,752
125,000
3/20/2012 (65,985) (65,985)
(71206) (7,206)
92,767 (71206) 85,561
Ord 4103
6/17/2014
4/1/2014
12/11/2012
1,385,714
135,541
2,287,228
167,500
3,9751983 -
1,385,714
135,541
2,287,228
167,500
3,975,983
12/11/2012 950,000 950,000
950,000 - 950,000
6/3/2014 25,000 25,000
6/17/2014 47,383 47,383
72,383 - 72,383
10,782,868 (51056) 10,777,812