HomeMy WebLinkAbout4439ORDINANCE NO. 4439
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
April 1, 2022 and June 30, 2022, reflecting an
overall budget increase of $16,463,769.
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 1. - BudgetAdiustments. The 2021-2022 biennial budget
is amended to include budget fund adjustments for the second quarter of
2022 from April 1, 2022 to June 30, 2022, as summarized and set forth in
Exhibit A, which is attached and incorporated into this ordinance. Except as
1 2021-2022 Budget Adjustment
Second Quarter 2022
amended by this ordinance, all terms and provisions of the 2021-2022
biennial budget Ordinance No. 4381, as amended by Ordinance Nos. 4404,
4411, 4413, 4419, 4421 and 4429, 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.
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,
September 6, 2022
Date Approved
ATTEST:
aSeptember 6, 2022
KIMBERLEY A. MOTO, CITY CLERK Date Adopted
APPROVED AS TO FORM:
, CITY ATTORNEY
September 9, 2022
Date Published
2 2021-2022 Budget Adjustment
Second Quarter 2022
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments April 1, 2022 to June 301 2022
Fund Title
Previously
Approval
Total
Adjustment
Approved
Requested
Ordinance
General Fund
125,250
1,329,650
1,454,900
Settlement Agreement
-
1,637,090
1,637,090
Criminal Justice Fund
78,690
(580)
78,110
Housing & Community Development Fund
-
(8,371)
(8,371)
Non -Voted Debt Service Fund
-
1,107,510
1,107,510
Street Capital Projects
7,729,170
1,339,660
9,068,830
Parks Capital Projects
-
20,410
20,410
Other Capital Projects
-
192,040
192,040
Facilities Capital Projects
-
(302,040)
(302,040)
Water Operating Fund
-
19,130
19,130
Sewerage Operating Fund
-
11,790
11,790
Drainage Operating Fund
3,226,880
(64,540)
3,162,340
Golf Operating Fund
-
4,590
4,590
Fleet Services Fund
-
1,630
1,630
Central Services Fund
-
440
440
Facilities Management Fund
-
15,370
15,370
Total
11,159,990
5,303,779
16,463,769
Budget Adjustment Detail for Budget Changes
April 1, 2022 to June 30, 2022
General Fund
Parks 2020 Carryforward
Settlement Agreement
WA Office of Public Defense Grant
Liability Insurance Adjustment
Total General Fund
Street Fund
Liability Insurance Adjustment
Transfer B&O Sidewalk funds for Titus Park Sidewalks Project
Reduce B&O Sidewalk budget to transfer to Parks Capital
Reallocate Unallocated B&O Funds
Reduce Residential Streets to transfer to 2022 Contracted Overlays
Transfer Residential Streets to 2022 Contracted Overlays
Reallocate B&O Lifecycle for 2022 Contracted Overlays
Transfer of Street Sign Replacement Fund Balance for Projects
Total Street Fund
Criminal Justice Fund
Liability Insurance Adjustment
2021-2022 Walker -Roller Grant
2022 PD Mini -Grant
2021 JAG Funding
Total Criminal Justice Fund
Housing & Community Development Fund
True up CDGB Funds
Total Housing & Community Development Fund
Non -Voted Debt Service Fund
Correct 2016 LTGO Refunding
Total Non -Voted Debt Service Fund
Street Capital Projects
TAP Grant for Meeker Street -Kent Elementary Project
DOT Grant for 21-23 Ped/Bicycle Safety Program
PSRC Grant for South 218th/98th Project
PSRC Grant for South 212th Preservation GRB
Reallocate Unallocated B&O Funds
Reallocate Drainage Funds to 2022 Contracted Overlays
Reallocate Meeker Funds to MMOM 64th Avenue Project
Reallocate B&O Lifecycle Funds for 2022 Contracted Overlays
Reallocate Residential Streets Funds for 2022 Contracted Overlays
Use of Street Sign Replacement Fund Balance for Projects
Total Street Capital Projects Fund
Parks Capital Projects
Use of Streets B&O Sidewalk funds for Titus Park Sidewalks Project
Total Parks Capital Projects
Other Capital Projects
Move Printshop Upgrade Project from Facilities to Other Capital
Move PEG Fees from IT Project to Other Capital
Reallocate Meeker Funds to MMOM 64th Avenue Project
Total Other Capital Projects Fund
Technology Capital Projects
Reduce budgeted PEG expenses to transfer to other capital
Transfer PEG funds to other capital
Total Technology Capital Projects Fund
Facilities Capital Projects
Move Printshop Upgrade Project from Facilities to Other Capital
Total Facilities Capital Projects
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
2020
100,000
100,000
1,520,000
1,520,000
KCC 3.70
25,250
25,250
(190,350)
(190,350)
125,250
1,329,650
1,454,900
11,750
11,750
20,410
20,410
3200
(20,410)
(20,410)
3100
640,340
640,340
(195,000)
(195,000)
3100
195,000
195,000
3100
(190,000)
(190,000)
3100
1,175,000
1,175,000
-
1,637,090
1,637,090
(580)
(580)
KCC 3.70
28,200
28,200
KCC 3.70
4,970
4,970
KCC 3.70
45,520
45,520
78,690
(580)
78,110
(8,371) (8,371)
(8,371) (8,371)
1,107,510 1,107,510
1,107,510 1,107, 510
5/17/2022
149,900
149,900
8/17/2021
1,163,590
1,163,590
6/ 22/2021
4,915,680
4,915,680
5/17/2022
1,500,000
1,500,000
1100
(640,340)
(640,340)
4400
80,000
80,000
3300
340,000
340,000
1100
190,000
190,000
1100
195,000
195,000
1100
1,175,000
1,175,000
7,729,170
1,339,660
9,068,830
1100
20,410
20,410
-
20,410
20,410
3500
302,040
302,040
3400
230,000
230,000
3100
(340,000)
(340,000)
192,040
192,040
3300 (230,000) (230,000)
3300 230,000 230,000
3300 (302,040) (302,040)
(302,040) (302,040)
Water Operating Fund
Liability Insurance Adjustment 19,130 19,130
Total Water Operating Fund - 19,130 19,130
Budget Adjustment Detail for Budget Changes
April 1, 2022 to June 30, 2022
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
Sewerage Operating Fund
Liability Insurance Adjustment
Total Sewerage Operating Fund
Drainage Operating Fund
Liability Insurance Adjustment
DOE Grant for Downy Farmstead
Reallocate Drainage Funds to 2022 Contracted Overlays
Total Drainage Operating Fund
Golf Operating Fund
Liability Insurance Adjustment
Total Golf Operating Fund
Fleet Services Fund
Liability Insurance Adjustment
Total Fleet Services Fund
Central Services Fund
Liability Insurance Adjustment
Total Central Services Fund
Facilities Management Fund
Liability Insurance Adjustment
Total Facilities Management Fund
Grand Total All Funds
11,790
11,790
- 11,790
11,790
15,460
15,460
1/18/2022 3,226,880
3,226,880
(80,000)
(80,000)
3,226,880 (64,540)
3,162,340
4,590
4,590
- 4,590
4,590
1,630
1,630
- 1,630
1,630
440
440
- 440
440
15,370
15,370
- 15,370
15,370
11,159,990 5,303,779
16,463,769
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 newspaper 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 I_,egal 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 #KEN962115
was published on September 9, 2022
The full amount of the fee charged for said foregoing publication is the
sum of a$2*35W44'
Rudi Alcott
Vice President, Advertising
Subscribed and sworn to me this 9" day of September, 2022 -
Je ifer Tribbett, otary Public for the State of Washington, Residing in
rting, Washington
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Classified Proof
CITY Of KENT
NOTICE OF
ORDINANCES
PASSED BY THE CITY
COUNCIL
The following are sum-
maries of ordinances
passed by the Kent City
Council on Septemoer 6.
2022.
ORDINANCE NO. 4439
- AN ORDINANCE of the
City COnncil of the City
of Kent. Washington. ap-
proving the consolidating
budget adjustments
made bet veer, April 1.
2022 and June 30.2022.
reflecting an overall bud-
get ricrease of
S16.463.769 This ordi-
nance shall take effect
and be in force five days
after publication. as pro
vided by law.
ORDINANCE NO. 4440
— AN ORDINANCE of
the City Council of the
City of Kent. Washing-
ton addressing graffiti -
related crimes by
amending Kent City
Code section 9.02.660
related to the unlawful
Possession of graffiti
tools to incorporate
housekeeping revisions.
and adopting new Kent
City Code Sections
9.02.662 and 9.02.664.
limiting the sale of aero
sol paint containers to
persons over the age of
18 years. requinng busi-
nesses to restrict public
access to aerosol paint
containers. and requiring
businesses 1e Post signs
informing customers of
the age requirement to
purchase aerosol paint
containers. This oidi-
hence shall take effect
and be in force 30 days
from and after its pas-
sage as provided by law.
ORDINANCE NO. 4441
— AN ORDINANCE of
Page: 2
Proofed by Jennifer Tribbett, 08/30/2022 10:20:27 pm
Classified Proof
the City Council of the
City of Kent. Washing-
ton. amending Chapter
9 02 of the Kent City
Code to acid a new Sec-
tion 9.02 645. entitled
-Solicitation of occu-
pants of vehicles on
public roadways . mak-
ing it unlawful for any
person to enter or re-
main on an arterial road-
way or a median with the
intent to conduct a solici-
tation of the occupant of
any vehicle traveling on
orstopped on the arteri-
al roadway This ordi-
nance shall take effect
and be in force 30 days
from and after its pas-
sage as provided by law
ORDINANCE NO.
4442- AN ORDINANCE
of the City Council of the
City of Kent. Washing-
ton i 1 i amending sec-
tion 9.1220 of the Kent
City Code to make it ille-
gal to use dangerous
drugs in a public place,
(21 to rev,se a number of
other sections in Chap-
ter 9 12 of the Kent City
Code to make them con-
sistent :pith state law
and to incorporate revi-
sions required by State
v Slake: and i3) to re-
peal Kent City Code sec-
tions 912.04. 9.12.08,
9 1212. 9 12.16.
9.12 24. 9.12.28.
9 12.32, 9.12.36,
9.12,40 and 9-12.48.
avhich prohibit conduct
regulated under other
aws and are therefore
no longer necessary.
This ordinance shall take
effect and be. in force 30
clays from and after its
passage as provided by
law.
A copy of the complete
text of am; ordinance will
be mailed upon request
of the City Clerk_
Kimberley A Komoto,
City Clerk
KkomO t_o,a Kent WA. a9v
253-856-5725
*62115
9922
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