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Home My WebLink About4413ORDINANCE NO. 44L3 AN ORDINANCE of the City Council of the City of Kent, Washington, approving the consolidating budget adjustments made between July 1, 2O2L and September 30,202L, reflecting an overall budget increase of $13,102,2L8' 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 SE9TION 7. - Budget Adiustments. The 2o2L-2022 biennial budget is amended to include budget fund adjustments for the Third Quarter of 2O2L from July 1 to September 30, 2O2L, as summarized and set forth in Exhibit "A," which is attached and incorporated into this ordinance. Except 2O2 7-2022 Budget Adiustment Third Quarter 2027 1 as amended by this ordinance, all terms and provisions of the 2021-2022 biennial budget Ordinance No. 4381, as amended by Ordinance Nos' 4404 and 44L1, 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' SE0TION 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, M ATTEST: KIMBERLEY A OTO, CITY APPROVED AS T November 16, 2021 Date Approved November 16, 2021 Date Adopted Date P 2O2 7-2022 Budget Adiustment Third Quarter 2027 PATRICK, CITY ATTORNEY 2 Exhibit A City of Kent Budget Adjustment Ordinance Adjustments from July L, 2021 to September 3O, 2O2l Fund Title Previously Approved Approval Requested Total Adjustment Ordinance General Fund Street Fund Capital Resources Fund Criminal Justice Fund Human Services Fund Kent Events Center Operating Fund Street Capital Projects Fund Parks Capital Projects Fund Technology Capital Projects Fund Facilities Capital Projects Fund Other Capital Projects Fund Water Operating Fund Sewerage Operating Fund Drainage Operating Fund Solid Waste Utility Fund Central Services Fund Facilities Management Fund Agency and Clearing Fund Total 651,360 444,53O 5,23O (25,000) 3,695,960 6,998,530 6,103,688 t3,LO2t2l8 67,670 651,360 115,330 L,t42,24O 3,689,37O 236,670 25L,640 14,520 19,938 L,464,960 485,090 75,000 (40,000) 50,000 58,580 9,840 48,030 319,310 L4,52O 651,360 115,330 1,162,t78 3,689,37O r,7ot,53O 485,090 726,360 (40,000) 50,000 58,580 9,840 48,030 444,53O 5,23O (25,000) 3,685,960 Budget Adjustment Detail for Budget Changes July 1, 2O2L to September 3O' 2O2L Approval Previously Date or Approved by Other Fund Cou ncil Not Previously Total Approved by Adjustment Council flrdi nancc General Fund Parks program adjustments to align with YTD Actuals Grant Analyst TLT - ARPA Transfer ARPA funds to Teleconferencing Hardware project Transfer ARPA funds to the ANEW Pre-Apprenticeship project Filelocal Interlocal Agreement AWC SEEK Grant KSD Summer Enrichment Program Total General Fund Street Fund Transfer FB to close Russell Road Site Prep & Shop Restroom projects Transfer Unallocated B&O to various Street capital projects Reduction of Unallocated B&o budget to transfer funds Total Street Fund Capital Resources Fund Transfer funds to Amanda project Transfer funds to Filelocal project Total Capital Resources Fund Criminal Justice Fund WTSC Target Zero Grant Kent Police Boat Grant DOC Grant - Community Immersion Project 2020 JAG Grant Total Criminal Justice Fund Human Services Fund 2021 Parks Senior Levy CDBG COVID Round Three Allocations CDBG 2021 True-ups Total Human Services Fund Kent Events Center Operating Fund SVOG Showare Grant Use of fund balance for capital assets Total Kent Events Center Operating Fund Street Capital Projects Fund Use of Unallocated B&O funds - Complete Streets Meeker Use of Unallocated B&O funds - B&O Street Contracted Use of Unallocated B&O funds - 4th & Willis Roundabout Use of Unallocated B&O funds - South 212th (City Limits-GRB) Balance & close Russell Road Site Prep project PSRC Grant - Meet Me on Meeker Total Street Capital Projects Fund Parks Capital Projects Fund Use of KC Levy funds for 4th & Willis Placemaking project Use of KC Levy funds for Salt Aire Vista project Transfer funds from Community Parks project to Lake Meridian project Close out KMP Playground & Wiffleball project Total Parks Capital Projects Fund Technology Capital Projects Fund Use of CRF funds for Amanda project Use of CRF funds for Filelocal project Teleconferencing Hardware - ARPA Total Technology Capital Projects Fund 19,938 L,142,24O 19,938 1,L62,178 8/17/2027 3,050,440 3,050,440 2/r6&s/72o21 638,930 638,930 3,689,370 - 3,689,370 3400 3300 4/6/202t KCC 3.70 3100/4100 3100 9/7/2021 4/6/2027 18,000 49,670 48,730 22,820 75,000 50,000 55,090 48,730 22,a20 75,000 50,000 18,000 49,670 55,090 67,670 251,64(J 319,310 14,520 L,377,340 14,520 t,37L,340 (r,371,340).377,340)(1 547,360 104,000 14,52O 14,52O 547,360 104.000 651,36O 651,360 13,300 1 1,300 50,000 40,730 KCC 3.70 KCC 3.70 KCC 3.70 KCC 3.70 13,300 1 1,300 50,000 40,730 3/2/2027 8/3/2o2r 1100 1100 1100 1100 troo/41o0-44oo 6/8/2027 s/7/2o2L 4/6/2o2t 1000 115,330 282,520 a59,720 I 15,33O 2A2,520 859,720 19,938 1 1 1,340 400,000 400,000 460,000 93,520 1 1 1,340 400,000 400,000 460,000 93,520 236,670236,670 236,67O L,464,86O |,7OL,53O 424,570 30,000 22,650 7.870 424,570 30,000 22,650 7,870 485,O9O 485,O9O 547,360 104,000 75.000 547,360 104,000 75,000 651,360 75,OOO 726,360 Budget Adjustment Detail for Budget Changes July 1, 2O2L to September 3O, 2O2L Approval Date or atllrai Errn/ Previously Approved by a^rrn.il Not Previously Approved by Tota! Adjustment Facilities Capital Projects Fund Return funds from Security Fence project to Facilities operating Reallocate Facilities operatjng budget for City Hall Patio Repairs project Total Facilities Capital Projects Fund Other Capital Projects Fund ANEW Pre-Apprenticeship project Total Other Capital Projects Fund Water Operating Fund Transfer FB to balance & close Russell Road Site Prep proiect Transfer FB to close Shops Restroom project Use of funds to close Shops Restroom project Total Water Operating Fund Sewerage Operating Fund Transfer FB to balance & close Russell Road Site Prep project Transfer FB to close Shops Restroom project Total Sewerage Operating Fund Drainage Operating Fund Transfer FB to balance & close Russell Road Site Prep project Transfer FB to close Shops Restroom project Transfer FB to close Aerial Flight project Use of transferred funds to close Aerial Flight project Total Drainage Operating Fund Solid Waste Utility Fund Recycle Grant Carryover Total Solid Waste Utility Fund Central Services Fund Transfer IT FB to close Aerial Flight project Total Central Services Fund Facilities Management Fund Reallocate Facilities operating budget for City Hall Patio Repairs project Total Facilities Management Fund Agency and Clearing Fund Establish budget for Fire Impact Fees Establish budget for School Impact Fees Total Agency and Clearing Fund Grand Total All Funds 9.370 48,O3O 48,O3O 444,530 444.530 444,53O 444,53O 5.230 5.230 5,23O 5,23O (25.000)(25.000) (25,OOO) (25,OOO) 2,047,330 2,047,330 1,638,630638,630 3,685,960 3,685,960 5400 5400 (6s,000) (6s,000) 25-000 25.000 (4O,0OO) (4O,OOO) 50.000 50.0001000 3100 5O,OOO 5O,OOO 56,1 10 500 L.970 56,1 10 500 r.970 58,58O 58,580 9,350 490 9,350 490 3100 4100 3100 4100 9,840 9,84O 74,O3O 490 74,L40 14,030 490 74,140 19.3705200 2020 4400 3500 STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Rudi A1cott, 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 newspaper of general circulation and is now and has been for more than six months prior to the date of pubiication hereinafter referred to, published in the English language continuously as a weekly newspaper in King County, Washington. The Kent- Covington Reporter tras been uppron.d as a Legal Newspaper by order of the superior courr 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 #KENe42Bs3 was published on November L9,202L The iuli amount of the fee charged for said foregoing publication is the sum of Rudi Alcott Vice President, Advertising Subscribed and sworn to me this 19th day of November, 202L . Notary Public for the State of Washington, Residing in Orting,Washington @s!t Y,"I(frf',; , llr*m ld5 Classified Proof CITY OF KENT NOTICE OF ORDINANCES PASSED BY THE CITY couNcrL The following are sum- maries of ordinances passed by the Kent City Council on November 16,2021. ORDINANCE NO. 4413 -AN ORDINANCE ofthe City Council of the Cily of Keni, Washingion, ap- proving the consolidatingbudget adjusiments made behveen July 1, 2021 and September 30, 2021, reflecting an over- all budget increase ol $13,102,218. This ordinance shall take effect and be in force fMe days after publica- tion, as provided by law. ORDINANCE NO. 4414 - AN ORDINANCE ofthe Ciiy Council of the Cityof Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilities Element to refleci a six-year Capital lmprove- ment Program for capital improvement projects (2422e027) (CPA-2021- 3). This ordinance shall take effect and be in force 30 days from and after its passage, as pro- vided by law. ORDINANCE NO. /t4t5 - AN ORDINANCE ofihe City Council of the Cityof Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilities Element to include the Capilal Facilities Plansof the Kent, Federal Way, and Auburn School Districts (CPA-2021-4). This ofdinance will take effeci and be in force 30 days from and after its passage, as provided by Proofed by Jennifer Tribbett, 1111012021 12:43:14 pm Page:2 Classified Proof law- ORDINANCE NO. 4416 - AN ORDINANCE of the Citv Council of the CitY of - Kent, Washington,amendino Section tz.ts.to0 of the Kcnt Cifu Gode to adjust the scliool impact fee sched- ules (CPA-2020-4). This ordinince shall take ef- fecl and be in force 30 davs from and after its paisage. as Provkled bY law- ORDINANCE NO. 11417 - AN ORDINdNCE ofthe Citv Council of the CitY of ' Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilit'es Elemgnt io include the Six-Year Capital lr*' provement Plan of the Puoel Sound RegionalFir6 Authority (CPA-2021-1 ). This ordi- nanm will take effect and be in force 30 daYS from and after its Pas- sage, as provided bY law. ORDINANCE NO, 4418 - AN ORDINANCE of the City Council of the CitY of ' Kent, Washington levying 2021 Propertytaxes for the second vear of the 2021-2022 biennial budget for the Citv of Kent. This ordi- nance shall take effect and be in forc€ five daYS after the date of its Publi- cation as Provided for bY RCW 35A.11.090 and RCW 354.12.130; how- ever. the ProPerty tax levied through this ordi- rrance shall not be as- sessed for collection un- til Januarv 1. 2022. oRDlNAilcE NO. 4419 - AN ORDINANCE of the Ciw Council of the CitY of kent, Washington, re- latino to the mid-biennial revidw and modification of the 2021-2022 bienni al budget as required bY RCW 354.34.130 and Ordinance No. 4381; adopting certain modifi- cati6ns to the 2022 bud- oet: and establishing an ;ffective date. This ordi- nanoe shall take effect and be in force live daYs afler the date of its Publi- cation as orovided for bY RCW 354.11.090 and RGW 35A.12.130; how- ev€r, the budget author- ized through this ordi- nance shall be effeclive January 1. 2022' ORDINANCE NO. 4420 - AN ORDIN'ANCE of the citv Council of the CitY of kent, Washington, re- latinq to land use and zoning, specificallY the rezoninq of a 4.48-a$e oarcel liocated al 23703 ivltitaro Road South, Kent,'Washington from CC (CommunitY Com- mercibl) to GC (General Commercial). This ordi- nane shall take effect and be in force 30 daYs from and after its Pas- Proofed by Jennifer Tribbett, 1111012021 12:43:14 pm Page:3 Classified Proof sage. A copy cf the complete text of any crdinance will be mailed uporr request of the Gity Clerk. Kirnberlev A. Komoto, City Clerk Kkomoto@KeniWA. {oq 253-856-5725 #94?853 11i19!21 Proofed by Jennifer Tribbett, l1/1012021 12:43 14 pm Page:4