HomeMy WebLinkAbout4211AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
April 1, 2016 and June 30, 2016, reflecting an
overall budget increase of $6,791,110.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS.
SECTION Y. - Budget Adiustments. The 2015-2016 biennial
budget is amended to include budget fund adjustments for the second
quarter of 2016 from April 1, 2016 through June 30, 2016, 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, as amended by
Ordinance Nos, 4149, 4168, 4173, 4185, and 4200 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 - 20I6
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 days after publication, as provided by law
ETTE�OOKE, MAYOR
ATTEST:
SUE HANSON, INTERIM CITY CLERK
APPROVED AS TO FO
T0161 BRUBAKER, CITY AT"fORNEY
PASSED: day of, 2016.
APPROVED: day of , 2016.
PUBLISHED: day of UXW '-t , 2016.
l 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.
P:\Civil\Ordinmice\Oudget Adjustment Ordinmse 2nd Qi�rter 20I6.docx
SUE MANSONI INTERIM CITY CLERK
2 2015-2016 Budget Adjustment
Second Quarter - 2016
Exhibit A
City of
Budget • - Ordinance
%djustments April1 • to June 1 2016
Fund Title
100 General Fund
110 Street Fund
130 Lodging Tax Fund
150 Capital Resources Fund
160 Criminal Justice Fund
190 Other Operating Fund
310 Street Capital Projects Fund
320 Parks Capital Projects Fund
330 Other Capital Projects Fund
440 Drainage / Sewer Utility Fund
Total
Previously Approval Total
Adjustment
Approved Requested
Ordinance
1,209,880 - 1,209,880
551200 - 551200
83,000 83,000
759,970 150,000 909,970
(343,738) - (343,738)
20,000 - 20,000
21269,888 - 21269,888
537,200 - 537,200
199,710 1501000 349,710
1,700,000 - 1,700,000
61408,110 383,000 61791,110
TUTjWApril�-
1 to June 30, 2016
001 -General Fund
1 HR Supported Employment
1 Establish HR Business Strategy Analyst Position
1 Establish Homeless Planner Budget
1 KPOA Contract
1 Street/CJ Allocation to Annexation
Total General Fund
110 -Street Fund
110 72nd Avenue Extension
110 Street Allocation to Annexation
Total Street Fund
130 -Lodging Tax Fund
130 Marketing Budget -Inc, per Lodging Tax Advisory Board
Total Lodging Tax Fund
150 -Capital Resources Fund
150 Pine Tree Park Settlement
150 Sound Transit Light Rail
Total Capital Resources Fund
160 -Criminal Justice Fund
160 PD KPOA Contract
160 Justice Assistance Grant
160 WASPC Sex Offender Grant
160 Criminal Justice Allocation to Annexation
Total Criminal Justice Fund
190 -Other Operating Fund
190 Establish Homeless Planner Budget
Total Other Operating Fund
310 -Street Capital Projects
310 72nd Avenue Extension
310 Establish TIB 72nd Avenue Grant
Total Street Capital Projects Fund
320 -Parks Capital Projects Fund
320 4th Qtr Fee -in -Lieu Funds
320 Establish RW Grant Budget
Total Parks Capital Projects Fund
330 -Other Capital Projects Fund
330 72nd Avenue Extension
330 Sound Transit Light Raii
Other Capital Projects Fund
440 -Drainage/Sewer Utility Fund
440 72nd Avenue Extension
440 Establish Salmon Recovery Grant
Total Drainiage/Sewer Utility Fund
Approval Previously Not Total
Date or Approved by Previously Adjustment
Other Fund Council Council Approved by Ordinance
12/08/2015
44,730
- 44,730
05/03/2016
61,400
61,400
02/02/2016
20,000
- 20,000
02/02/2016
560,020
- 560,020
12/08/2015
523,730
523,730
1,2091880
11209,880
04/19/2016 120,000 - 120,000
12/08/2015 (64,800) (64,800)
55,200 55,200
- 83,000 83,000
83,000 83,000
04/05/2016 759,970 - 759,970
150,000 150,000
759,970 150,000 909,970
02/02/2016
31,330
- 31,330
KCC 3.70
45,797
- 45,797
KCC 3.70
38,065
- 38,065
12/08/2015
(458,930)
(458,930)
(343,738)
(343,738)
03/01/2016 20,000 - 20,000
20,000 - 20,000
04/19/Z016 1,199,710 - 1,199,710
03/20/2016 1,070,178 - 1,070,178
21269,888 - 21269,888
02/02/2016 37,200 - 37,200
02/02/2016 500,000 - 500,000
537,200 - 537,200
04/19/2016 199,710 - 199,710
- 150,000 150,000
199,710 150,000 349,710
04/19/2016 1,000,000 - 1,000,000
02/16/2016 700,000 - 700,000
1,700,000 - 1,700,000
Grand Total All Funds 6,408,110 383,000 6,791,110