HomeMy WebLinkAbout4411ORDINANCE NO. 44LL
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
April !, 2O2L and June 30, 202L, reflecting an
overall budget increase of $23,845,656'
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
'E9TION
7. - Budget Adiustments. The 2O2L-2O22 biennial budget
is amended to include budget fund adjustments for the Second Quarter of
2021 from April 1 to June 30, 2O2L, as Summarized and set forth in
Exhibit "A," which is attached and incorporated into this ordinance. Except
I 2027-2022 Buds:t I::;::T;tl
as amended by this ordinance, all terms and provisions of the 2021-2022
biennial budget Ordinance No. 4381, as amended by Ordinance No. 4404,
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'
SE0TION 3, - Corrections by 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 blication, as provided by law.
DANA RALPH, MAYO
ATTEST:
August 17.2021
Date Approved
KIMBERLEY
APPROVED AS
oTo,ITY RK
K, CITY ATTORNEY
August 17, 2O2I
Date Adopted
Date Publish
2O2 7-2O 22 Budget Adiustment
Second Quarter 2027
2
ARTH FTTZP
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments from April It 2021 to June 30' 2O2L
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
o rdi nance
General Fund
Street Fund
Lodging Tax Fund
Capital Resource Fund
Criminal Justice Fund
Housing & Community Development Fund
Management Operating Projects Fund
Street Capital Projects
Parks Capital Projects
Technology Capital Projects
Water Operating Fund
Sewerage Operating Fund
Drainage Operating Fund
Golf Fund
Facilities Management Fund
Total LO,642,L6O 13,203,496 23,8451656
485,010
393,57O
65,1 30
70,000
700,000
7,350,000
6,27O,48O
(52,2OO)
(50,000)
4,126,226
811,490
55,410
35,040
154,000
135,000
L,447,85O
270,2OO
6,755,49O
(52,20O)
(50,000)
393,57O
65,130
4,126,226
70,000
1,511,490
55,410
35,040
154,000
135,000
8,797,850
27O,2OO
L,578,4501578,45O
Budget Adjustment Detail for Budget Changes
April 1, 2O2L to June 3O, 2021
Approval Previously
Date or Approved bY
Other Fund llar r ncil
Not Previously Total
Approved by Adjustment
alrr{ i 6r h.aCouncil
General Fund
OPD lndigent Counsel Grant
Transfer 2020 residual B&O revenues to Parks capital & Streets Capital
Transfer fund balance reserves to Liability lnsurance Fund
Transfer cable Utility Tax to lT lnternal Services Fund
Parks Carryover Budget
Total General Fund
Street Fund
Reallocate Unallocated B&O funds to 4th & Willis Roundabout proiect
Transfer 2020 additional SW Utility Tax to Unnallocated Streets project
Transfer Lifecycle funds to Water Main Replacement proiect
Total Street Fund
Lodging Tax Fund
Eliminate EcD/LTAC Al location
Total Lodging Tax Fund
Capital Resource Fund
Parks Lifecyle Carryover Budget
Total Capital Resource Fund
Criminal tustice Fund
WA DSHS Community lmmersion Program Grant
Washinglon State Boat Grant
King County Grant for Youth Marijuana Prevention
Total Criminal Justice Fund
Housing & Community Development Fund
Establish Budget for Affordable Housing Sales Tax revenues
True-up cDBG HUD Allocation
Total Housing & community Development Fund
Management Operating Proiects Fund
Homeless Planner Contract Carryover Budget
Total Management Operating proiects Fund
Street Capital Projects
Transfer unallocated funds to Residential Streets project
Use of unallocated funds in the Residential Streets project
Reallocation of Unallocated B&O for 4th & Willis Roundabout
Use residual 2020 B&O revenues for 4th & Willis Roundabout
WSDOT Grant for S 212th (EVH-76Ih) project
Total Street Capital Projects Fund
Parks Capital Projects
Use of residual 2020 B&O revenues in Parks Planning Administration
Total Parks Capital Projects
Technology Capital Proiects
Allocate 40% of Project Manager S&B to Tiburon Project
Total Technology Capital Projects
Water Operating Fund
Use of Sewer funds for Master Program Logic controller project
Use of Drainage funds for Master Program Logic Controller project
Establish budget for Sewer portion of Water Main Replacement project
Establish budget for Drainage portion of Water Main Replacement project
Establish budget for Streets portion of Water Main Replacement project
Total water Operating Fund
KCC 3.70
3100 & 3200
s600
5400
2020
3100
3100
4100
2020
KCC 3.70
KCC 3.70
KCC 3.70
2020
1 100
1 100
1 000
s/2sl2o2L
12,OOO
87,300
4,400,000
1,783,180
12,000
87.300
4,400,000
1,783,180
473,01O473,0!O
485,010 6,270,480 5,755,49lJ
(300,000) (300,000)
239,800 239,800
8,000 8,000
(52,2OO) (52,2OO)
(50,000)(50,000)
(5O,OOO) (50,OOO)
393,570 393,570
393,570 - 393,570
50,000
10,130
5,000
50,000
10,1 30
5,000
65,13O 65,130
4,726,400 4,126,400
74\(174\
70,000
4,126,226 4,t26,226
70,000
7O,0OO
700,000
70,OOO
239,800 239,800
239,800 239,800
300,000 300,000
31,890 31,890
700,000
1 000
TOO,OOO 811,490 l,5ll,49o
55,41O 55,410
55,41O 55,41O
35.040 35,040
35,04O 35,O4O
15,000
15,000
80,000
36,000
8,000
1 5,000
15,000
80,000
36,000
8,000
4300
4400
4300
4400
1 100
154,OOO I54,OOO
Budget Adjustment Detail for Budget Changes
April 1, 2O2L to June 30' 2O2L
Approval Previously Not Previously Total
Date or Approved by Approved by Adiustment
.lthar Frrn.l a6rrn.il
Sewerage Operating Fund
Transfer funds to Water's Master Program Logic Controller project
Transfer operating fund balance to Sewer's Radio Replacement project
Establish budget in Radio Replacement project
Total Sewerage OPerating Fund
Drainage Operating Fund
Amendment to 2019 KC SROF funds for Lake Fenwick Aeration System
KC Flood Control Grant for Milwaukee ll Levee
Transfer operating fund balance to fund drainage capital projects
Establish budget from operating fund in drainage Radio Replacement project
Establish budget from operating fund in Mill Creek Culvert Cleaning project
Transfer fund balance to Water's Master Program Logic controller project
Transfer fund balance to Water Main Replacement pro.iect
Total Drainage Operating Fund
Golf Fund
Use of Facilities funds for Driving Range Expansion/Remodel
Use of Parks KC Levy funds for Driving Range Expansion/Remodel
Total Golf Fund
Facilities Management Fund
Reduce Lifecycle budget to fund Golf Driving Range Remodel project
Transfer funds to Golf Driving Range Remodel project
Reduce Sealcoat Parking Lots bud8et to fund Golf Driving Range Remodel
Transfer funds to Golf Driving Range Remodel proiect
Carryover Budget
Total Facilities Management Fund
Grand Total All Funds
4100
9/L/?020 7,350,000
797,000
47,000
750,000
15,000
36,000
( 197,1s0)
7,350,000
797,OOO
47,O0O
750,000
1 5,000
36,000
15,000
60,000
( 197, 1 50)
15,000
60,000
135,OOO
4too
4100
5400
3200
4800
4800
2020
7,35O,OOO 1,447,850 8,797,850
220,200
50,000
220,200
50,000
27O,2OO 27O,2OO
r,578,450
( 190,200)
190,200
(30,000)
30,000
( 190,200)
190,200
(30,000)
30,000
1.578,450
t,578,45O 1,578,45O
150 1
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
Kent Reporter
a weekly newspaper, which newspaper is a legal newspapel of general
circulation and is now 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 Reporter 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 subscribers during the below stated period. The annexed
notice, a:
Public Notice #KENe3468s
was published on August 20,2021
The full amount of the fee charged for said foregoing publication is the
sum of $1
RudiAlcott
Vice President, Advertising
Subscribed and sworn to me this 20fr day of August, 202L .
CI Tribbett, Notary Public for the State of Washington, Residing in
, Washington
(.r)-J
elg+
Classified Proof
CITY OF KEITIT
NOTICE OF
ORDIITIANCES
PASSED BY THE CITY
COUNCIL
The following are surF
maries of ordinanres
passed by the Kent City
Council on August 17,
2021.
ORDINANCE NO. ,1409
-AN ORDINANCE ofthe
City Council of the Cityof Kent, Washington,
am€nding Chapter 6.16
of lhe Kent City Code,
relating to lhe design
standards for small wire-
less facilities installed on
utility poles, city-owned
infrastruclure and street-
lights, and amending
sections 6.15.050 and
15.08.035, to update
definitions related to
wireless telecommunica-
lions facilities.
This ordinance shall take
effeoi and be in force 3O
days from and after ils
passage, as provided by
law.
oRD|NANCE ito. 4411
-AN ORDINANCE ofthe
City Council of the City
of Kent, Washington, ap-
proving lhe consolidatingbudget adjustments
made between April 1,
2021 and June 30, 2021,
reflecting an overall bud-gel increase ot
$23.845.656,
This ordinance shall take
effect and be in force
fve days after publica-
tion, as provided by law.
A copy of the complele
text of any ordinanc€ will
be mailed upon request
of the City Clerk.
Kimberley A- Kornolo,
City Clerk
Kkomoto@KentWA.gw
253456-5725
#934689
8120121
Proofed by Jennifer Tribbett, 08/12/202101:10:33 pm Page:2