HomeMy WebLinkAbout4168AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
April 1, 2015 and June 30, 2015, reflecting an
overall budget increase of $3,405,773.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION i. - Budaet Adjustments. The 2015-2016 biennial
budget is amended to include budget fund adjustments for the first quarter
of 2015 from April 1, 2015 through June 30, 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 and 4149 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 the same shall remain in full force and effect.
1 2015-2016 Budget Adjustment
Second Quarter - 2015
SECTION 3. - Corrections Dy 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 thirty (30) days from and after its passage, �s pr,,ovided by law.
j
SUZETTC�COOKE, MAYOR
ATTEST:
OOFj�, CITY CL"ERK
APPROVED AS TO FORM:
PASSED: day of r �' , 2015.
APPROVED: qday of kw t , 2015.
L
PUBLISHED: day of� r' , 2015,
I hereby certify that this is a true copy of Ordina
passed by the City Council of the City of Kent, Washington, and approved
by the Mayor of the City of Kent as hereon�ind% ted. Z/'
P:\Civil\Ordinance\Budget Adjustment ordinance 2nd Quarter 2015.docx
ONALD F.
2 2015-2016 Budget Adjustment
Second Quarter - 2015
City of Kent
Budget - Ordinance
"I Ir 2015 to June 30, 2015
Fund Title
Previously
Approved
Approval
Requested
Tota I
Adjustment
Ordinance
17 000
001 General Fund
160 Criminal Justice Fund
170 Environmental Fund
310 Street Capital Projects
320 Parks Capital Projects
440 Sewerage Operating Fund
480 Golf Operating Fund
540 Facilities Management Fund
Tota I
17,000 - ,
20,985 - 20,985
1231941 - 123,941
11500,000 - 1,500,000
2951095 140,696 435,791
11116,863 - 11116,863
26,000 26,000
40,193 125,000 165,193
31114,077 291,696 31405,773
Budget Adjustment Detail for Budget Changes
April 1, 2015 to June 30, 2015
Not
001 -General Fund
1 4Culture Sustained Support Grant
Total General Fund
160 -Criminal Justice Fund
160 St Farm Insurance Racing Grant
160 WA St Pks & Rec Boat Safety Grant
Total Criminal Justice Fund
170 -Environmental Fund
170 KC Solid Waste/Reduce/Recycle Grant
170 Sea KC Health Dept (LHWMP)
Total Environmental Fund
310 -Street Capital Projects
310 Central Ave S Improv Federal Grant
Total Street Capital Projects
320 -Parks
Capital Projects
320
Fee -in -lieu to Com/Green Pk
320
Fee -in -lieu to Com/Green Pk
320
Recognized Actuals (2014 Boat Launch Fees)
320
Recognized Actuals (2014 Fuel Tax)
320
Recognized Actuals (2014 Gift Cards)
320
Recognized Actuals (2014 Rentals)
320
Recognized Actuals (2014 Sale of Big Blue Van)
320
Recognized Actuals 9 2014 Cell Tower Leases)
320
Recognized Actuals (2014 Donations)
320
KC Youth Sports Fac Grant
320
Recognized Actuals (2014 REI Donation)
320
King Conservation Dist Grant
320
Fee -in -lieu to Com/Green Park
320
Recognized Actuals (KC Levy)
320
KC Youth Sports Fac Grant
2014
Total Parks Capital Projects
440 -Sewerage Operating Fund
440 KC Flood Control Dist Op Gt -Upper Mill Crk
440 Coop Watershed Mgmt Grant
440 KC Flood Control Dist Op Gt - Lower Russell
Total Sewerage Operating Fund
480 -Golf Operating Fund
480 Recog Reimbursements as Rev (Accounting Adj)
Total Golf Operating Fund
540 -Facilities Management Fund
540 CH Campus Space Eff Project
540 Recog Reimbursements as Rev (Accounting Adj)
Total Facilities Management Fund
Approval Previously Previously
Date or Approved by Approved by
Other Fund Council Council
Total
Adjustment
Or
06/02/2015 17,000 17,000
17,000 17,000
04/21/2015 14,000
14,000
04/21/2015 61985
61985
20,985
- 20,985
01/20/2014 90,161
90,161
01/20/2014 33,780
33,780
123,941
- 123,941
06/02/2015 1,500,000 1,500,000
1,5001000 - 11500,000
02/03/2015
11,625
03/03/2015 787,846
11,625
05/05/2015
70,509
11116,863
70,509
2014
91045
91045
2014
(252)
(252)
2014
26
26
2014
6,000
61000
2014
41070
41070
2014
108,553
108,553
2014
433
433
03/03/2015
(104,500)
(104,500)
2014
91950
91950
03/03/2015
55,827
551827
02/03/2015
82,134
82,134
2014
21871
21871
03/03/2015
179,500
179,500
295,095
140,696
435,791
01/20/2015 189,028
189,028
03/03/2015 787,846
787,846
01/20/2015 139,989
139,989
11116,863
- 11116,863
26,000 26,000
- 26,000 26,000
06/02/2015 40,193 40,193
125,000 125,000
40,193 125,000 165,193
Grand Total All Funds 31114,077 291,696 31
405,773