HomeMy WebLinkAbout4375ORDINANCE NO.4375
AN ORDINANCE of the City Council of theCity of Kent, Washington, approving the
consolidating budget adjustments made between
July 1,2020 and September 30,2020, reflecting an
overall budget decrease of $4,338,4OO.
RECITALS
A. Expenditures as classified in the final, adopted budget
constitute the City's appropriations for that year. After adoption, there are
a variety of events that will precipitate the need to amend the adopted
budget, such as grant awards, bonds issuance, collective bargaining
agreements and additional budget requests. These modifications are
periodically consolidated into a supplemental budget adjustment ordinance
amending the original adopted budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 7. - Budget Adjustments. The 2OL9-2020 biennial budget
is amended to include budget fund adjustments for the third quarter of 2O20
from July t, 2020 through September 30, 2020, 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 20L9-
2O79-2O2O Budget Adjustment
July 7, 2O2O through Sept. 30, 2O2O
1
2O2O biennial budget Ordinance No. 4296, as amended by Ordinance Nos.
4324, 4330, 4343, 4344, 435L, 4354, 4359 and 4365, 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.
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 its publication as provided for by RCW 35A.11.090
and RCW 35A.12.130.
DANA RALPH,
ATTEST:
R
November 17. 2020
Date Approved
November 17, 2020
Date Adopted
Date Publ
fut*\^/-o /trMNB
KTMBERLEY A.$OMOTO, CrTY CLERK
APPROVED FO
PATRICK, CITY ATTORNEY
2 2O79-2O2O Budget Adjustment
July 7, 2O2O through Sept. 30, 2O2O
ARTHUR *
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments from July lt 2O2O to September 30., 2O2O
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
Ordinance
General Fund
Street Fund
Capital Resources Fund
Criminal Justice Fund
Kent Events Center Operating Fund
Parks Capital Projects
Technology Capital Projects
Water Operating Fund
Sewerage Operating Fund
Drainage Operating Fund
Solid Waste Utility Fund
Golf Operating
Fleet Services Fund
Central Services Fund
Facilities Management Fund
Total 42,91l' (4,381,310) (4,339,4OO)
42,91O
(5,627,82O)
(590,200)
1,105,750
(206,090)
23,2OO
680,750
45,000
(18,090)
19,010
(83,24O)
(69,97O)
(5,390)
918,110
(504,550)
(5,627,82O)
(590,200)
1,105,750
(163,180)
23,2OO
680,750
45,000
(18,090)
19,010
(83,24O)
(69,97O\
(5,390)
918,1 10
(504,550)
(67,78O)67,78O)
Budget Adjustment Detail for Budget Changes
July 1, 2O2O to September 3O, 2O2O
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
General Fund
Covid- 19 budget reductions
Removal of Sound Transit Expenses
Total General Fund
Street Fund
Covid-19 budget reductions
Total Street Fund
Capital Resources Fund
Transfer funds to YMCA project
Transfer funds to Fleet Fuel Island project
Total Capital Resources Fund
Criminal Justice Fund
Covid- 19 budget reductions
KC Sex Offender Grant
WASPC Traffic Equipment Grant
Total Criminal Justice Fund
Kent Events Center Operating Fund
True up budget to reflect rebates received to date
Total Kent Events Center Operating Fund
Parks Capital Projects
Use of funds transferred from CRF for YMCA project
Total Parks Capital Projects
Technology Capltal Projects
Use offunds transferred from Utility Funds for Shops Parking Lot Security project
Reduction of budgeted expenses in Tech Plans project to transfer out
Transfer funds from Tech Plans to Business License Payment Integration project
Use of funds transferred to Business License Payment Integration project
Total Technology Capital Proiects
Water Operating Fund
Covid-19 budget reductions
Transfer funds to Shops Parking Lot Security project
Total Water Operating Fund
Sewerage Operating Fund
Covid-19 budget reductions
Transfer funds to Shops Parking Lot Security project
Reduce budget in 2018 Sewer Relining project to close project and transfer funds
Transfer funds from 2018 Sewer Relining project to new Sewer Relining project
Use of funds in new Sewer Relining project
Total Sewerage Operating Fund
Drainage Operating Fund
Covid-19 budget reductions
Transfer funds to Shops Parking Lot Security project
Total Drainage Operating Fund
Solid Waste Utility Fund
Covid-19 budget reductions
Total solid waste utility Fund
Golf Operating
Covid-19 budget reductions
Total Golf Operating
(s,627,82O) (5,627,820)
(se0,200) (s90,200)
(59O,2OO) (59O,2OO)
680,750 680,750
425,000 425,OO0
(206,090)
(5,514,450)
(13,360)
(5,6t4,460)
(13,360)
KCC 3.70
KCC 3.70
24,660
18,250
(206,090)
24,660
18,250
42,91O (206,090) (153,18O)
680,750 680,750
680,750 680,750
12,000 12,000(33,000) (33,000)
33,000 33,000
(23,zso)
5,1 60
(23,250)
5,160(18,O9O) (18,O9O)
(9,760)
1,680
(27,O9O)
27,O90
27,090
(e,760)
1,680
(27,090)
27,O90
27,O90
19,O1O l9,O1O
(88,400)
5,1 60
(88,400)
5,160(83.240) (83,240)
(6s,s7o) (69,970)
(69,970) (69,970)
(s,390)(s,390)
(5,390) (5,390)
Budget Adjustment Detail for Budget Changes
July 1, 2O2O to September 3O, 2O2O
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
Transfer funds from Fleet Operating to Fleet Fuel Island project
Use of Fleet Operating funds for Fleet Fuel Island project
Use of CRF funds for Fleet Fuel Island project
Covid-19 budget reductions
Total Drainage Operating Fund Fleet Services Fund
250,000
250,000
425,000
250,000
250,000
425,000
Central Services Fund
Covid-19 budget reductions
Total Central Services Fund
Facilities l.lanagement Fund
Covid-19 budget reductions
Total Facilitles ilanagement Fund
Grand Total All Funds
(s04,ss0) (s04,ss0)
(504,550) (5O4,55O)
(67,780) (67,7a0)
(67,7aO) (67,7aO)
42,910 (+381,310) (4,338,4OO)
eladsified Proof
Client
Address
238398 - City of Kent, City Clerk - LEGAL ADS
220 Fourth Ave S
Kent, WA, 98032
Phone
E-Mail
Fs
(2s3) 8s6-s728
kkomoto@kentwa.gov
Order#
Classifioation
StartDate
End Date
Run Dates
Publication(s)
9 l 3880
3030 - Legal Notices
1t/20/2020
1U20/2020
I
Kent Reporter
Requested'$r,KIM KOMOTO
PO# ORDS 43"11-4382
CreatedBy 8280
Creation Date ll/17/2020, 0l:04:24 pm
Order Price
Tax t
Tax 2
Total Net
Payment
$338.73
$0.00
$0.00
$338.73
$0.00
Salos Rep 9470 - Jennifer Tribbeu Phone
E-Mail
Fax
(360) 802-8212
jtribbett@courierherald.com
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Clqccifierl Prnnf\-/lt lrJ\t.t .l.ll/\l r r \-r\-rl-
CITYOF KENT
NOTICE OF
ORDINANCES
PASSED BY THE CITY
COUNCIL
The following are sum-
maries of ordinances
passed by the Kent City
Council on November
17,2020.
ORDINANCE NO. ,(l71
-AN ORDINANCE ofthe
City Council of the Cityof Kent, Washington,
amending the Compre-
hensive Plan Land Use
Plan Map designationsin compliance with the
requirements of the
Growth Management Act
(cPA-2019-04,
cPA-2019-05,
cPA-2019-06).
This ordinance shall take
effect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE No. iB74
- AN ORDINANCE ol
lhe City Council of the
Cig of Kent, Washing-
ton, amending sections7.01.070. 7.02.230.
7.03.030, 7.04.220, and
7.05.130 of the Kent City
Code to ohange the cal-
culation of lifeline utility
rates for water, sewer,
storm and surface water
drainage, and to make
other minor technical
changes within those
same code sections.
This ordinance shall take
effect and be in force 30
days after the date of its
passage as provided for
by RCW 35A.1 1.090 and
RCW 354.12.130; how-
ever, the new authorized
lifeline utility rates in
Sections 1,2, 4, and 5
will not be
utility charges
ary 1,2021.
ORDINANCE
applied to
until Janu-
NO. 4375
- AN ORDINANCE of
Proofed by Jennifer Tribbett, ll/17/2020 0l:05:18 pm Page:2
elaSsified Proof
the City Council of the
City of Kent, Washing-
ton, approving the con-
solidating budget adjust-
ments made between
July 1, 202O and Sep-
tember 30, 2020, refleit-
ing an overall budget de-
crease of $4,338,400.
This ordinanoe shall take
effect and be in force
fve days after its publi-
cation as provided for by
RCW 35A.11.090 and
RCW35A.'12.130.
ORDINANCE NO. 4376
- AN ORDINANCE ol
the City Council of the
City of Kent, Washing-
ton, amending the Kent
Comprehensive Plan
and its Capital Facilities
Element to reflect a six-year Capital lmprove-
ment Program for capitalimprovement projects
(2021 -2026) (CPA-2020-
2').
This ordinance shall take
effect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. 4377
- AN ORDINANCE of
the City Council of the
City of Kent, Washing-
ton, amending the KentComprehensive Plan
and its Capital Facilities
Element to include the
Capital Faoilities Plansof the Kent, Federal
Way, and Aubum SchoolDistricts for the202012021 through
202512026 school vears
(cPA-2020-1 ).
This ordinance will take
efiect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. 4378
- AN ORDINANCE ol
the City Council of the
City of Kent, Washing-ton, amending Section
12.13.160 of the Kenl
City Code to adjust the
school impact fee sched-
ules (CPA-2020-1).
This ordinance shall take
effeot and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. 4379
- AN ORDINANCE ol
the City Council of the
City of Kent, Washing-
ion, amending the KentComprehensive Plan
and its Utilities Element
to include the 2019 Wa-ter System Plan
(cPA-2020-3).
This ordinance shall take
effect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. 4:I8O
- AN ORDINANCE ot
the City Council of theCig of Kent, Washing-
ton, levying 2020 proper-
ty taxes for the first year
ofthe 2021 -2O22bien-nial budget for the City
of Kent.
This ordinance shall take
effect and be in force
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Classified Proof
lve oays atter me oate
of its publication as pro-
vided for by RCW
35A.11.090 and RCW
35A.12.130; however,
the property tax levied
through this ordinance
shall not be assessed for
collection until January
1,2021.
ORDINANCE NO. r$81
- AN ORDINANCE ofthe
Cig Council of the City
of Kent, Washington, re-
lating to budgets and fi-
nance and adopting the
{tnal 2021 -2O22 biennial
bddget.
This ordinance shall take
effect and be in force
five days after the date
of its publication as pro-
vided for by RCW
35A.11.090 and RCW
354.12.130; however,the budget authorized
through this ordinance
shall be effective Janu-
ary 1,2021.
ORDINANCE /til82 - AN
ORDINANCE of the City
Council of the City ol
Kent, Washington, made
necessary as a result o{
COVID-19 restaurant
closures, restricting res-
taurant delivery and
pickup fees charged by
third-party, application-
based food delivery plat-
forms and prohibiling re-
ductions in compensa-tion rates paid to
delivery drivers.
This ordinance shall take
effect and be in force be-
ginning Friday, Novern'
bet 20, 2020, at 11:59
pm.
A copy of
text of any
be mailed
of the City
the complete
ordinance will
upon request
Clerk.
Kimbedey A. Komoto,
City Clerk
Kkomoto@KentWA.gov
253-856-5725
#9'13880
11t20r24
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