HomeMy WebLinkAbout4251oRDTNANcE No. ry?51
AN ORDINANCE of the City Council of theCity of Kent, Washington, approving the
consolidating budget adjustments made between
April L, 2017 and June 30, 2017, reflecting an
overall budget increase of $15,418,350.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 7, Budget Adjustments. The 20L7-ZOLB biennial
budget is amended to include budget fund adjustments for the second
quarter of 20L7 from April 1 to June 30, 2077, 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
2oL7-20L8 biennial budget ordinance No. 4230, as amended by ordinance
No. 4245 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 ín full force and effect.
20 77- 20 78 Budget Adj ustment
Second Quarter 20tz
1
SECTION 3, - Corrections bv Citv 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
COOKE, MAYOR
ATÏEST:
ü
KIMBERLEY KOMOTO,LERK
E ATTORN
MHryL A>3rr{ e-Y'f hn?roy
APPRovED , --7!¿ay of
Cr1\
PUBLISHED: ö day of
A
P:\Civil\Ordhânce\Budget Adjustment Ord¡nañce Q2 2017 Supp,docx
20t7
2017
20 7 7-2O 78 Budget Adjustment
Second Quarter 2077
2
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments April Lt 2OL7 to June 30, 2OL7
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
Ordinance
100
110
160
310
410
440
470
480
510
520
540
560
General Fund
Street Fund
Criminal Justice Fund
Street Capital Projects Fund
Water Utility Fund
Drainage / Sewer Utility Fund
Solid Waste Utility Fund
Golf Fund
Fleet Services Fund
Central Services Fund
Facilities Management fund
Benefit and Insurance Funds
Total
1,400,000
1,590,520
97,O9O
10,883,630
34,690
51,600
252,42O
t2,060
12,330
237,91O
33,060
813 040 813 040
11r33Or84O 4,0,87,sLO 1514181350
1,516,140
80,990
9,493,630
250,080
1,400,000
74,38O
16,100
1,400,000
34,690
51,600
2,34O
12,060
t2,330
237,91O
33,060
Budget Adjustment Detail for Budget Changes
April 1, 2OL7 to June 3o., 2OL7
Approval Dâte
or Other Fund
Previously
Approved by
Council
Not
Previously
Approved by
Council
Total
Adjustment
Ord¡nance
OOI - General Fund
Transfer of I ncreased B&O to Project (S. 212th Way Overlay)
Transfer of lncreased B&O to Project (5 212th St & 72nd Ave Concrete)
Total Generâl Fund
110 - Street Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Move B&O Funds to New Accounts
Totâl Street Fund
16O - Criminal ¡ust¡ce Fund
New DUI Court Grant
Police WATPA Equip Grant
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Criminal Just¡ce Fund
31O - Street Cap¡tal Projects
FMSIB Grant - BNSF Grade Separation
ïlB St. Grant - Complete Streets-Meeker
TIB Grant - LID 363-224th-228th (EVH-88th)
Transfer of lncreased B&O for Project (S. 212th Way Overlay)
Transfer of lncreased B&O for Project (S 212th St & 72nd Ave Concrete)
Move B&O Funds to New Accounts
Total Street Câpitâl Prorects Fund
41O - Water Utility Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Water Util¡ty Fund
44O - Drainage/Sewer Ut¡l¡ty Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Dra¡nage/Sewer Ut¡l¡ty Fund
47O - Solid Waste Operating Fund
Establ¡sh WRR Recycle Grant
Establ¡sh LHWMP Recycle Grant
AFSCME, Non-Rep, & Teamster Salary lncreases
Totãl Sol¡d Waste Operat¡ng Fund
48O - Golf Operat¡ng Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Golf Operat¡ng Fund
51O - Fleet Services Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Fleet S€ry¡ces Fund
52O - Central Serv¡ces Fund
Establish Bud8ets for New lT Division
AFSCME, Non-Rep, & Teamster Salary lncreãses
Total C€ntral Serv¡ces Fund
54O - Fac¡llt¡es llanagement Fund
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Fac¡l¡t¡es Management Fund
560 - Benef¡t & fnsurance Funds
Claims Paid - Reimbursed
AFSCME, Non-Rep, & Teamster Salary lncreases
Total Benefit & Insurance Funds
1,100,000 1,100,000
300,000 300,000
- 11400,000 1,4OO,OOO
74,380 74,380
1,516.1401.516.140
1,516,140 74,380 1,59O,52O
Fund 310
t2/13/20t6
KCC 3.70
3/2UZOr7
2/2u2Ot7
4/16/2013
LltT/2017
7/L7/2017
58,990
22,000
16,100
58,990
22,OOO
16,100
8O,990 16,1OO 97,O9O
4,350,000
250,000
4,544,O2O
1,100,000
300,000
4,350,000
250,000
4,544,O20
1,100,000
300,000
339.610339-610
9,483,630 1,4OO,OOO 10,883¿630
34,690 34,690
34,690 34,69O
51,600 51,600- 51,600 51,600
t77,O40
73,O40
2,340
250,O8O 2,340 252,420
12,060 12,060
- 12,060 12,060
12,330 12.330
12,33O 12,33O
201,450 201,450
36,460 36,460- 237,9tO 237,91l¡
33,060 33.060
33,060 33,060
177,040
73,O40
2,340
810,700
2,340
I 1 0,700
2,340
813,O4O 813,O4O
Grand Total A¡l Funds 11,33O,84O 4,087,StO 15,418,350