HomeMy WebLinkAbout4404ORDINANCE NO. 4404
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
January L,2O2L and March 31, 2O2L, reflecting an
overall budget increase of $5,509,57L'
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 2OZI-2022 biennial budget
is amended to include budget fund adjustments for the first quarter of 2O2L
from January 1 to March 3L, 2O2]., aS summarized and set forth in
Exhibit "A," which is attached and incorporated into this ordinance. Except
L 2027'2022 Budget Adiustment
First Quarter 2O27
as amended by this ordinance, all terms and provisions of the 2O2t-2O22
biennial budget ordinance No. 4381 shall remain unchanged.
SECTION 2, - Severabitity. 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'
'ECTION
3. - Corrections bv 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, fules, 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, MAYOR
ATTEST:
KIMBERLEY A,OTO, CITY CLERK
APP D
FITZPATRICK, CITY ATTORNEY
Mav 18. 2021
Date Approved
Mav 18, 2021
Date Adopted
Mav 2t, 202L
Date Published
2O2 7-2022 Budget Adi ustment
First Quarter 2O27
2
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments JanuarY L, 2021 to March 3\ 2O2L
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
Ordina nce
General Fund
Street Fund
Capital Resource Fund
Criminal Justice Fund
Human Services Fund
Kent Events Center OPerating Fund
Street CaPital Projects
Parks Capital Projects
Technology CaPital Projects
Water Operating Fund
Sewerage OPerating Fund
Drainage OPerating Fund
Solid Waste OPerating Fund
Golf Operating Fund
Fleet Services Fund
Central Services Fund
Facilities Management Fund
Insurance Funds
Total
61,161
545,000
1,509,880 617,260
(1,111,520)
70,000
(49,310)
(27,0r0)
t14,260
94,2O0
(4,O7O)
( 11,520)
54,760
9,230
40)
2,85OrO11 2,659,560 5t5O9,57L
225,O0O 357,620
1,010,520
B2O,l4O
223,790
49L,25O
582,620
1,010,520
B2O,t4O
284,95L
49L,25O
545,000
2,L27,14O
( 1,111,520)
70,000
(49,310)
(27,OrO)
436,59O
94,2OO
(4,07O)
175,l2O
54,760
9,23O
(40)
322,330
186,640
(
Budget Adjustment Detail for Budget Changes
JanuarY I,2O2L to March 3I,2O2I
Approval
Date or
Previously
Approved by
Not PreviouslY
Approved by
Total
Adjustment
Other Fund Cou Cou Ord
General Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Reallocation of IT Telephone Central Service Allocation
CARES Carryforward Budget
Remove Transfer Out of Affordable Housing Sales Tax Revenues
Establish Transfer Out to True Up PW Unallocated B&O Revenues
Total General Fund
Street Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Reallocation of IT Telephone Central Service Allocation
Move Unallocated B&O to B&O In-house Overlays
Reallocate budgets to close various Street projects
Establish budget for Unallocated B&O Revenues from GF
Adjust Utility Clearing budgets
Total Street Fund
Capital Resource Fund
Transfer CRF portion of Meeker DOT Grant Match
Total Capital Resource Fund
Criminal Justice Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Establish budget for WASPC Traffic Equipment Grant
Establish budget for Phlebotomy Program Grant
Establish budget for JAG Grant
Establish budget for use of VNET federal seized funds
Establish budget for prior year seized funds
Total Criminal Justice Fund
Human Services Fund
Establish budget for transfer to the General Fund
Establish budget for transfer to Affordable Housing Sales Tax project
Adjust expenditures in Affordable Housing Sales Tax project
Total Human Services Fund
Kent Events Center OPerating Fund
CARES Carryforward Budget
Total Kent Events Center Operating Fund
Street Capatal Projects
Establish budget for WA DOT Grant
Move budget from Unallocated B&O to B&O In-house Overlays
Reallocate budgets to close Street Projects
Establish budget for CRF portion of Meeker DOT Grant Match
Total Street Capital Projects Fund
Parks Capital Proiects
Correct 2020 RCO Grant Adjustment (was incr instead of decr)
Total Parks CaPital Projects Fund
Technology CaPital Projects
Establish budget for use of IT Operating funds for E-GIS project
Total Technology Capital Projects Fund
3100
3 100
1000
6700
(3,840)
(r4,92O)
(40)
(100,000)
302,880
88 1,260
(L44,930)
16,650
(47o)
.(r44,930)
16,650
(47o)
225,OO0
(394,890)
88 1,260
(394,890)
88 1.260
2020
1850
1 100
KCC 3.70
KCC 3.70
KCC 3.70
1000
2020
225,000
225,OOO 357,620 582,620
(3,840)
(74,920)
(40)
( 100,000)
302,880
881,260
1,OlO,520 1,O1O,52O
820.140 820,140
82O,L4O 82O,14O
3,930
16,500
40,73L
(e,0so)
1,350
(9,0s0)
1,350
3,930
16,500
40,737
15,490
216,000
15,490
2 16,000
61,161 223,790 28,4,951
100,000
393,O70
( 1.820)
100,000
393,070
( 1.820)
491,250 491,250
545,000 545,000
545,0oo
uslzo2L 1,s09,880
545,OOO
1 100
1 100
100,000
(302,880)
1,509,880
100,000
(302,880)
820 140
2,127,L4O
111,520)
820 r40
1,5O9,88O 617,26(J
(1,111,520) (r,
( 1,1 1 1,520)( 1,1 1 1,520)
70,000 70,0005200
7O,OOO 7O,OOO
Budget Adjustment Detail for Budget Changes
JanuarY L, 2O2I to March 3L' 2O2L
APProval PreviouslY
Date or APProved bY
Not PrevaouslY
Approved by
Total
Adjustment
.l+lrcr A l^arrnnil
Water Operating Fund
Workers Compensation Adjustment
Liability Insurance Adjustment
Total Water OPerating Fund
Sewerage Operating Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Total Sewerage OPerating Fund
Drainage Operating Fund
Workers Compensation Adjustment
Liability Insurance Adjustment
Reduce operating budget for homeless camp cleanup
Transfer operating budget to homeless camp cleanup projects
Establish budget in homeless camp cleanup projects
Reduce budget for expired grant funds
Establish budget for SRO Grant
Total Drainage Operating Fund
Solid waste Operating Fund
Adjust Utility Clearing budgets
Total Solad Waste OPerating Fund
Golf Operating Fund
Workers Compensation Adjustment
Liability Insurance Adjustment
Total Golf OPerating Fund
Fleet Services Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Carryforward 2020 Budget
Total Fleet Services Fund
Central Services Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Reallocation of IT Telephone Central Service Allocation
Transfer of IT operating budget to E-GIS project
Total Central Services Fund
Facilities Management Fund
Workers ComPensation Adjustment
Liability Insurance Adjustment
Total Facilities Management Fund
Insurance Funds
Workers Compensation Adjustment
Tota! Insurance Funds
(25,060)
(24,250)
(25,060)
(24,250)
(49,310) (49,310)
(12,0s0)
(14,960)
( 12,050)
4.960)(1
(27,OtO) (27,Olo)
(23,7OO)
( 19,610)
(200,000)
200,000
200,000
(42,43O)
(23,7o0)
( 19,610)
(200,000)
200,000
200,000
(42,43O)
322,3302/L6/2021
6700
2020
3400
322,33O
322,330
Lt4,26O 436,590
94,200 94,200
94,2OO 94,2OO
(s,s60)
r,490
(s,s60)
r,490
(4,O7O) (4,O7O)
(9,460)
(2,060)
(9,460)
(2,060)
186,640186,640
186,640 (11,520) 175,120
(4,670)
( 10,870)
300
70,000
54,760 54,760
(s,e30) (s,s30)
15 160 60
9,23O 9,23O
40
(40)(40)
2,659,560 5,5O9,571
(4,67O)
(10,870)
300
70,000
1
Grand Total All Funds 2,95O,O11
k"?L
Kent Reporter
a weekly newspaper, which newspaper is a legal newspaper of general
circulation andisnow and has been for more than six months prior to the date
of publication hereinafter referred to, published in the English language
continuously as a weekly newspaper in King county, washington. The
Kent- Covington Reporier has been approved as a Legal Newspaper by order of
the superior court of the state of washington for King county.
The notice in the exact form annexed was published in regular issues of
the Kent- Covington Reporter (and not in supplement form) which was regularly
distributed to its subscrilers during the below stated period. The annexed
notice, a:
Public Notice #KENe2736o
was published on MaY 2l'2021
The iull amount of the fee charged for said foregoing publication is the
sum of $96.65^s /KW
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Rudi Alcott, being first duly sworn on oath that he is the
Vice President of Advertising for Sound Publishing,
which publishes the
Rudi Alcott
Vice President, Advertising
Subscribed and sworn to me this 21't day of May,202L '
Public for the State of Washington, Residing in
Washington
$,STAAr
t
fusrrc
Classified Proof
CIW OF KENT
NOTICE OF
OROINANCES
PASSED BY THE
CITY COUNCIL
The following ale sum-
maries of ordinances
oassed bv the Kent Ci$
bouncil -on MaY 18'
2021.
ORDINANCE NO. 4403
-AN ORDINANCE ofthe
Citv Council of the CitY
of' Kent. Washington'amendinq Section
12.14.056 of the Kent
Citv Code, entitled
"Trinsoortation lmPact
Fee Aisessment" to uP-
date the maximum trans-
Dortation imPact fee rate.
This ordinarice shall take
effect and be in force 30
davs from and after its
pa3sage as Provided bY
law.
ORDINANCE NO. 4404
- AN ORDINANCE of
the Citv Council of the
citv of' Kent, Washing-
ton', approving the con-
solidaiing budget adjust-
ments made between
January 1,2021 and
March
-31, 2021, reflect'
ino an overall budget in-
cr6ase of $5,509,57 1
This ordinance shall take
effect and be in force
five days after Publica-
tion, as Provided bY law.
A coov of the complete
text df-anv ordinance will
be mailed upon request
of the City Clerk.
Kimberley A. Komoto'
Citv Clerk
Kk6moto@KeniWA. gov
253{56-5725
#927360
5t21121
Proofed by Jennifer Tribbett, 05 I 1212021 0 1 :47:5 1 pm
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