HomeMy WebLinkAbout4384ORDINANCE NO. 4384
AN ORDINANCE of the City Council of theCity of Kent, Washington, approving the
consolidating budget adjustments made between
October L,2O2O and November 30,2020, reflecting
an overall budget increase of $29,728,L49.
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 from October 1, 2020
through November 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 2019-2020 biennial budget
I 2O79-2O2O BudgetAdjustment
Oct 7, 2O2O through Nov 3O, 2O2O
Ordinance No. 4296, as amended by Ordinance Nos. 4324, 4330, 4343,
4344, 435L, 4354, 4359, 4365 and 4375, 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 noi 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 publication, as provided by law.
DANA RALPH, MAYO
December 8, 2020
Date Approved
ATTEST:
KIMBERLEY KOMOTO, CITY CLERK
December 8, 2020
Date Adopted
Date Publi
APPROVED AS TO
ATTORNEY
20 79-20 2O Budget Adj ustment
Oct 7r 2O2O through Nov 3O, 2O2O
UR *PAT' FITZPATRICK,
2
Exhibit A
City of Kent
Budget Adjustment Ordina nce
Adjustments from October L 2O2O to November 30, 2O2O
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
Ordinance
General Fund
Street Fund
Public Safety Retiree Benefits
Capital Resources Fund
Criminal Justice Fund
Housing & Community Development Fund
Management Operating Projects Fund
Kent Events Center Operating Fund
Special Assessment Debt Service Fund
Street Capital Projects
Parks Capital Projects
Other Capital Projects
Technology Capital Projects
Facilities Capital Projects
Water Operating Fund
Sewerage Operating Fund
Drainage Operating Fund
Solid Waste Operating Fund
Golf Operating Fund
Fleet Services Fund
Facilities Management Fund
Insurance Funds
Total 1L,574,83O 18,1531319 29,728'149
2,630
15,000
6,O39,24O
810,170
1,864,330
2,843,460
I,27B,L4O
4,567,59O
75,000
311,300
813,600
1,088,809
545,000
627,OOO
5,428,230
L,45B,g7O
LsB,22O
382,330
(386,700)
637,500
3,187,000
(2,842,5OO)
145,000
(1,530,690)
1,200,000
759,93O
249,59O
t,2go,77o
4,567,59O
75,000
311,300
828,600
1,0BB,8Og
6,039,24O
545,000
627,OOO
6,238,4OO
3,323,3OO
L58,22O
382,330
(386,700)
637,500
3,197,000
960
145,000
(1,530,690)
1,200,000
759,930
249,59O
Budget Adjustment Detail for Budget Changes
October !,2O2O to November 3O, 2O2O
Approval Date or
Other Fund
Previously
Approved by
Council
Not Previously
Approved by
Council
Total
Adjustment
Ordinance
General Fund
Transfer of Guaranty Funds to Meet Me on Meeker/Placemaking project
Transfer of Placemaking funds to Meeker/Russell to GRE Segment
Transfer to 4th & Willis for Signs (CARES)
Transfer to Showare Lifecycle for Reopening Equipment (CARES)
Legal Services
Laptops and other expenditures (CARES)
Parks YE Adjustments (APS21-10 Operating Support, PSB20-206 Grant)
Street Fund
Transfer to LID 362 84th Avenue Rehab Project
Transfer TIF funds to 228th Street Grade Separation project
Transfer TIF funds Io 224/228 (94th -104th) project
Transfer to 76th Ave Road Raising project
Transfer to LID 359
Total Street Fund
Public Safety Retiree Benefits
Increase healthcare costs
Total Public Safety Retiree Benefits
Capital Resources Fund
To move expenditures from Parks projects to Parks Lifecycle
Establish budget for Financial services fees
Total Capital Resources Fund
Criminal Justice Fund
Establish budget for seized asset actuals
Establish budget for red light camera fees and other expenses
Target Net Zero Grant
Total Criminal Justice Fund
Housing & Communiw Development Fund
Establish budgets for HUD Block Grants
Establish budget for new Sales Tax Revenue from HB 1490
fotal Housing & Community Development Fund
Management Operating Projects Fund
Establish Commerce CARES Budget
Establish KC CARES Budget
Total lrlanagement Operatang Projects Fund
Kent Events Center Operating Fund
Transfer from GF for Reopening Equipment (CARES)
Total Kent Events Center Operating Fund
Special Assessmcnt Debt Service Fund
Transfer of Guaranty Funds for Meet Me on Meeker/Placemaking project
Transfer to LID 361 - 272nd Extension
Transfer out LID 353 funds to Streets Fund
Total Special Assessment Debt Service Fund
Street Capital Projects
KC Grant for Transit Access Improvements
Establish budget in Meeker/Russell project for use of MMOM funds
Establish budget in Meeker - Russell to GRE for CMAQ Grant Match
Establish budgets for use of Transportation Impact Fees
Establish budget for 4th & Willis Signs (CARES)
Establish budget for transfer from Streets Operating Fund for 76th Ave Road Raising
Transfer of interest income to MMOM Russell to GRE (CMAQ Grant Match)
Financial services fees
Transfer from LID 361 to Street Fund
Transfer from LID 353 to Street Fund
Establish budget for Sound Transit ILA (James & 2nd Pedestrian Crossing)
Establish budget for Sound Transit ILA
Total Street Capital Projects Fund
KCC 3.70
612120&.1Ol2Ol2O 5,841,000
7l2Ll2O2O 198,240
1000
2600 to 3300
3300 to 3100
3100
1951
KCC 3.70 2,630
119,000
100,000
145,000
545,000
80,140
285,000
4,000
1 19,000
100,000
145,000
545,000
80,140
285,000
6,630
2,630 L,278,'4O L2AO,77O
3100
3100
3100
3100
2521
169,550
2,000,000
2,059,590
289,450
49,000
169,550
2,000,000
2,0s9,590
289,45O
49,000
4,567,590 4,567,590
75,000
75,OOO 75,OOO
3200 304,800
6,500
304,800
6,500
311,300 311,300
45,910
767,690
15,000
15,OOO 813,600 828,600
855,489 855,489
233,320 233,320
- 1,088,809 1,088,809
45,910
767,690
15,000
5,841,000
198,240
6,O39,240 6,O39,240
545,000 545,000
- 545,OOO 545,OOO
3300
3100
3100
119,000
20,000
488,000
1 19,000
20,000
488,000
70l612O2O
3300
1 100
2500
2500
3lt7l2o2o
4/2rl2O2O
285,000
100,000
179,860
4,059,590
145,000
289,450
141,480
4,850
20,000
488,000
273,640
25t,490
627,000 627,000
285,000
100,000
179,860
4,059,590
145.000
289,450
141,480
4,850
20,000
488,000
273,680
25r,490
810,170 5,428,23tJ 6,238,400
Budget Adjustment Detail for Budget Changes
October l,2O2O to November 3O,2O2O
Approval Date or
Other Fund
Previously
Approved by
Council
Not Previously
Approved by
Council
Total
Adjustment
Ordinance
Parks Capital Projects
Establish budget for KC Levies
Transfer of KC Levy funds to various projects
Establish Budget for Fee-in-lieu of Revenues
True up of Parks revenues to actuals
Transfer Fee-in-lieu of Revenues funds to various projects
Net transfer from P21011 to P21062 (reducing P21011 exp)
True-up of RCO Grants
Establish budget for KCCF Grant
Establish budget for KC Grant
Transfer of interest income to Unallocated Parks project
Establish budget in Unallocated Parks Project for funds transferred
Total Parks Capital Projects
Other Capital Projects
Establish budget for LID 353 funds transferred to MMOM Guarantee Fund
Transfer of interest income to MMOM Russell to GRE project (CMAQ Grant Match)
Total Other Capital Projects
Technology Capital Proiects
Transfer of interest income to Unallocated IT project
Establish budget for transfer from Utility Funds for PW Asset Management System
Total Technology Capital Projects
Facilities Capital Projects
Transfer of interest income to Facilities Operating Fund
Reallocation of funds to and from Facilities Capital and Facilities Maintenance Projects
Total Facilities Capital Proiects
Water Opcrating Fund
Transfer Water share of PW Modular Building project
Establish budget for PW Modular Building project
Total Water Operating Fund
Sewerage Operating Fund
Move Sewer project budgets from 4400 to 4300
Total Sewerage Operating Fund
Drainage Operating Fund
Establish budget for Aerial Imagery project including transfers
Transfer Drainage share of PW Modular Building Project
Move Sewer project budgets from 4400 to 4300
Flood Control District Grant
Watershed Management Grant
Total Drainage Operating Fund
Solid Waste Operating Fund
Adjust S&B to reflect actual allocations
Total Solid Waste Operating Fund
Golf Operating Fund
Correct Golf capital allocation - funded as part of 2021 allocation
Total Golf Operating Fund
Fleet Services Fund
Use of Fleet fund balance to purchase 2021 replacements in 2020
Total Fleet services Fund
Facilities Management Fund
Fire Alarm Upgrades
Corrections plumbing upgrades previously budgeted in Facilities Capital Projects
Council Chambers Renovation
Transfer of interest income from Facilities Capital to Facilities Maintenance
Total Facilities Management Fund
Insurance Funds
Increase Unemployment Insurance budget due to increase in claims
Established budget for reimbursement revenue with an offset to expenditures
Increase in Property Insurance premiums
Total Insurance Funds
4ltl74 &, u2rl2o
20L7-2020
9/2O120L6 & 8/16/19
7712U20t7
KCC 3.7
1000
4to0l43o0l44oo
5400
4400
4100
4300
21r812020
712712020
1.150,980
559,700
(48s,760)
634,410
5,000
50,000
496,600
216,400
74,27O
310,850
310,850
1,150,980
50,000
559,700
495,600
216,400
74,270
(485,760)
634,410
5,000
310,850
310,850
1,864,330 L,458.,97O 3,323,300
119,000
39,220
119,000
39,220
L58,22O 158,220
278,330
104,000
278,330
104,000
382,330 382,330
36,300
(423,000)
36,300
(423,000)
2t2,500
425,000
(386,700) (386,700)
272,500
425,000
637,500 637,sOO
3,187,000 3,187,000
3,187,000 3,187,000
1,445,000
1,398,460
132,000
2r2,500
(3,187,000)
132,000
272,500
(3,187.000)
1,445,000
1,398,460
2,843,460 (2,842,500)
145,000
960
145,000
145,OOO 145,OOO
(1,530,690) (1,530,690)
(1,s3O,690) (1,s30,690)
1,200,000 1,200,000
1,2OO,OOO 1,2OO,OOO
41,910
600,000
82,s50
35,47O
41,910
600,000
82,550
35,470
759,930 7s9,93O
25,000
199,590
25,000
25,000
199,590
25,000
3500
249,590 249,s9O
Budget Adjustment Detail for Budget Changes
October l,2O2O to November 3O, 2O2O
Previously Not Previously Total
^"H,?",,?ffi "' ^"::il.".9,6" ^o:::l."i, o"' T:;,""*il.
Grand Total All Funds r1,574,830 29,728,L49
'ClaSsified Proof
- CiE of Kent, City Clerk' LEGAL ADS
Fourth Ave S
wA, 98032
51 53
- Leg4l Notices
12/11t2020
ralu2a2t0
- Jetrnifer Tribbett
856-5728
43,83-4387
802-8212
10:54:47 am
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'Classified Proof
CITYOF KENT
NOTICE OF
ORDINANCES
PASSED BY THE CITY
COUNCIL
The following are sum-
maries of ordinances
passed by the Kent City
Council on December 8,
2024.
ORDINANCE NO, 4383
- AN ORDINANCE ofthe
City Council of the City
of Kent, Washington, re-
pealing Ordinance No.
4369 and right-of-way
dedications made there-
in, and through this ordi-
nance dedicating as
right-of-way a portion of
City-owned property lo-
cated in the 24800 block
between Military Road
South and 38th Avenue
S. for right-of-way pur-
poses, authorizing the
Mayor to sign all docu-
ments necessary to fi-
nalize and define the
dedications authorized
by this ordinance, and
directing the City Cle*
to record a certified copyof this amending ordi-
nance upon its passage.
This ordinance shall take
effect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. /1384
- AN ORDINANCE of
the City Council of the
City of Kent, Washing-
ton, approving the con-
solidating budget adjust-
ments made between
October 1, 2020 and No-
vember 30, 2020, re-
fleciing an overall bud-get increase of
$29,72eJ49.
This ordinance shall take
effect and be in force
five days after publica-
tion, as provided by law.
ORDINANCE NO. 4385
- AN ORDINANCE of
Proofed by Jennifer Tribbett, 12/041202010:55:03 am Page:2
'Classified Proof
the City Council of the
City of Kent, Washing-ton, authorizing the
transfer of excess Local
lmprovement District
Guaranty Funds to the
General Fund.
This ordinance shall take
effect and be in force
five days after its publi-
cation, as provided for
by RCW 35A.1 1.090 and
RCW 35A.12.130.
ORDINANCE NO. 4386
- AN ORDINANCE ot
the City Council of the
Cily of Kent, Washing-
ton, amending Ch. 13.01
of the Kent City Code,
entitled "Fire Codes,' to
adopt the 2018 edition olthe lnternational Fire
Code and to make other
housekeeping amend-
ments and local amend-
ments specifically appli-
cable within Kent.
This ordinance will take
€ffect and be in force 30
days from and after its
passage, as provided by
law.
ORDINANCE NO. 4387
-AN ORDINANCE of
the City Council of the
City of Kent, Washing-
ion, amending various
sections of Ch, 14.01 of
the Kent City Code to
adopt the 2018 editionsof the lntemationalBuilding, Residenlial,
Mechanical, Existing
Building, Property Main-
tenance, and Energy
Conservation Codes andthe Uniform Plumbing
Code; and to repeal
Section 14.01.070, enti-tled Uniform Housing
Code.
This ordinance will take
effect and be in force 30
days from and after its
passage, as provided by
law.
A copy of the complete
text ol any ordinance will
be mailed upon Fquesl
of the City Clerk.
Kimbedey A. Komoto,
City Clerk
Kkomoto@KentWA.gov
'E' AEC EA'E
#91 51 53
12t11t20
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