HomeMy WebLinkAbout4149AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
January 1, 2015 and March 31, 2015, reflecting an
overall budget increase of $5,865,648.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. - Budaet Adjustmenfs. The 2015-2016 biennial
budget is amended to include budget fund adjustments for the first quarter
of 2015 from January 1, 2015 through March 31, 2015, as summarized
and set forth in Exhibit "A," which is attached and incorporated into this
ordinance. Except as amended by this ordinance, all terms and provisions
of the 2015-2016 biennial budget Ordinance No. 4137 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 2015-2016 Budget Adjustment
First Quarter - 2015
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
regulations.
SECTION 4. -Effective Date. This ordinance shall take effect and
be in force five (5) days from and after its passage and p lication, as
provided by law.
St Z 7r COOKE, MAYOR
ATTEST:
CITY CLERK
APPROVED AS TO FORM:
BRUBAKE
PASSED: � day of ,�° , 2015.
APPROVED; •� day of �Y , 2015.
PUBLISHED: "'day of , 2015.
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
RONALD
P;\CIv1i\Ordinance\Budget Ad)ustment Ordinance ls[ Quarter 2015,docx
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MOQ�-E, CITY`�CLERK
2015-2016 Budget Adjustment
First Quarter - 2015
Exhibit
City of Kent
Budget Adjustment Ordinance
Adjustments January 1, 2015 to March 31, 2015
Fund Title
Previously
Approved
Approval
Requested
Total
Adjustment
Ordinance
068 109
001 General Fund
110 Street Fund
150 Capital Improvement Fund
160 Criminal Justice Fund
310 Street Capital Projects
440 Sewerage Operating Fund
510 Fleet Services Fund
Total
5,068,109 - 5,,
(2,200,000) 21000 (2,198,000)
25,000 - 25,000
41500 4,500
2,503,339 - 2,503,339
156,500 (21000) 154,500
308,200 - 308,200
5,861,148 41500 5,865,648
u getAdjus ment Detail Tor Budget Change
January 1, 2015 to March 31, 2015
001 -General Fund
1 Carryover Budget -ECD &Parks
1 Tran B&O Bud to new GF Acct
Total General Fund
110 -Street Fund
110 Estab Solid Waste UT Budget
110 Keep America Beautiful Grnt
110 Tran B&O Bud to new GF Acct
Total Street Fund
150 -Capital Improvement Fund
150 Neighborhood Grants Program
Total Capital Improvement Fund
160 -Criminal Justice Fund
160 Target Zero Law Enf Liason
160 Union Pacific RR Grant'15
Total Criminal Justice Fund
310 -Street Capital Projects
310 Estab Solid Waste UT Budget
310 SEPA Ordinance #2494
Total Street Capital Projects
440 -Sewerage Operating Fund
440 Carryover Budget -Vehicles
440 Keep America Beautiful Grnt
Total Sewerage Operating Fund
510 -Fleet Services Fund
510 Carryover Budget -Vehicles
Total Fleet Services Fund
Not
Approval Previously Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
12/11/2013 368,109 368,109
Fund 110 41700,000 41700,000
51068,109 - 51068,109
11/4/2014 2,500,000 2,500,000
21000 2,000
Fund 001 (41700,000) (41700,000)
(21200,000) 21000 (2,198,000)
12/11/2013 25,000 25,000
25,000 - 25,000
1,500 1,500
3,000 31
000
- 4,500 4,500
11/4/2014 2,500,000 2,500,000
Ord 2494 3,339 3,339
2,503,339 - 21503,339
12/11/2013 156,500 156,500
(2,000) (2,000)
156,500 (2,000) 154,500
12/11/2013 308,200 308,200
308,200 - 308,200
Grand Total All Funds 51861,148 41500 51
865,648