HomeMy WebLinkAbout4429ORDINANCE NO. 4429
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
January t, iOZz and March 37, 2022, reflecting an
overall budget increase of $11,636,600'
RECITALS
A'Expendituresasclassifiedinthefinal,adoptedbudget
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
agreementsandadditionalbudgetrequests'Thesemodificationsare
periodically consolidated into a supplemental budget adjustment ordinance
amending the original adopted budget'
NoWTHEREFORE,THECITYCOUNCILoFTHECITYoFKENT,
WASHiNGTON, DOES HEREBY ORDAiN AS FOLLOWS:
ORDINANCE
ilECTIAN 7" - Budget Adiustments' The 202I-2022 biennial budget
isamendedtoincludebudgetfundadjustmentsforthefirstquarterof2022
from January 1 to March 3L, 2022, as summarized and set forth in
Exhibit "A," which is attached and incorporated into this ordinance' Except
7 2027-2022 Budget Adiustment
First Quarter 2O22
as amended by this ordinance, all terms and provisions of the 2o2t-2o22
biennial budget Ordinance No. 4381, as amended by Ordinance Nos' 4404'
44L1, 44L3, 4419 and 442L, shall remain unchanged'
ilETTION 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'
SECTTON 3"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'
ilE7TION 4. - Effective Date' This ordinance shall take effect and be
in force five days after publication, as provided by law'
DANA RALPH, MAY
Vlay L7,2022
Date APProved
ATTEST:
KIMBERLEY A OMOTO, C RK
APP D AS TO FORM:
ITE, ACTING CITY ATTORNEY
May 17, 2022
Date AdoPted
May 20,2022
Date Published
20 2 7 -2O 22 Bu dget Adi w stme nt
First Qwarter 2O22
2
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments January l, 2022 to March 31' 2022
Fund Title Previously
Approved
Approval
Requested
Total
Adjustment
Ordinance
General Fund
Street Fund
Lodging Tax Fund
Capital Resource Fund
Criminal Justice Fund
Management Operating Projects
Kent Events Center Operating Fund
Street Capital Projects
Other Capital Projects
Drainage Operating Fund
Fleet Services Fund
Facilities Management Fund
Total
!,069,52O
7,OOO
600,000
B7O,730
2,O3r,700
8,677,1-7O 2,959,430 1116361600
63t,720
285,000
802,950
309,640
1,138,430
2,607,O0O
r4o,260
604,160
522,89O
15,600
77r,98O
604,160
285,000
802,950
832,530
15,600
1,138,43O
3,676,52O
7,000
600,000
87O,730
2,031,700
Budget Adjustment Detail for Budget Changes
January L,2fJ22 to March 3L,2022
Approval Previously Not Previously
Date or Approved bY Approved bY
aar r nril
Total
Adjustment
6:di --F-6.lthar Frrh.l
General Fund
Parks 2021 Carryforward
Provide funds to LTAC fot 2020 and 2O2l estimated revenue losses
Adjust City Arts & Human Services for updated population per OFM
Increase Parks' Temporary Employee Budget
Total General Fund
Street Fund
True up 2021 excess B&O transfer to 2O22 Overlay project
Close and reallocate Sound Transit Light Rail and other projects
Total Street Fund
Lodging Tax Fund
Use of GF funds for 2020 and 2021 estimated LTAC revenue losses
Total Lodging Tax Fund
Capital Resource Fund
Parks' 2021 Lifecycle Carryforward
Total Capital Resource Fund
criminal Justice Fund
Carryforward of 2021 vehicle upfitting costs
Legislative Assistance Funds for criminal justice-related legislation
Correct double counting of a 2020 JAG Grant
2O2I-2O22 Boat Grant
Total Criminal Justice Fund
Management Operating Proiects
Reallocate HS Costs to project
Population update per OFM for City Arts calculcation
Total Management Operating Projects
Kent Events Center Operating Fund
Showare Scoreboard Carryforward
CARES Funding Carryforward
202 1 Capital Carryforward
Total Kent Events Center Operating Fund
Street Capital Projects
WSDOT Grants for Highway Traffic Safety Improvement Program
True up excess 2021 B&O transfer to 2022 Overlay project
Reallocate budgets to close Street Projects
Establish budget for T.LB. Grants for Urban Sidewalk Program
Total Street Capital Proiects Fund
Other Capital Projects
Use of funds to close the Sound Transit Light Rail project
Total Other Capital Proiects Fund
Drainage Operating Fund
Transfer and use of fund balance for Garrison Creek project
Transfer and use of fund balance for GR Outfall Repair project
Total Draanage Ope.ating Fund
Fleet Services Fund
2OZl Carryforward for vehicles ordered but not delivered
Total Fleet Services Fund
Facilities Management Fund
2021 Facilities Lifecycle Carryforward
Total Facilities Management Fund
202r
3/112022
3100
202r
2021
KCC 3.70
KCC 3.70
1000
1000
346,720
285.000
55,360
84,900
346,720
285,000
55,360
84,900
631,720 t4o,260 771,980
690,340
(86.180)
690,340
(86,180)
3/t12022 28s,000
604,160 504,160
285,000
285,OO0 285,OOO
802.950802.950
802,950
34Q,740
8O2,95O
(4O,730)
9,630
522,890
340,740
522,890
(4O,730)
9.630
3O9,540 522,89(J 832,530
5,000
0.600
5,000
10.600
202r
202L
202L
500,000
131,110
507,320
15,600 15,5OO
500,000
131, I 10
507.320
1,138,43O
235,0003/2/2022
1 100
1 100
L2/14/27
2021
690,340
379,180
t,L3a,43()
235,000
690,340
379,180
2.372.0002,372.000
2,607,000 1,O59,52O 3,676,520
7-000 7.000
7,OOO 7,OOO
200,000 200,000
400.000 400.000
600,000 SOO,OOO
870,730 a70,730
87O,730 87O,73()
2,O3t,70O 2,03t,700
2,O3l,7OO 2,O3l,7OO
Grand Total All Funds
202r
a,677.L70 2'9s9.430 11,536,500