HomeMy WebLinkAbout4453ORDINANCE NO. 4453
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
July 1, 2022 and September 30, 2022, reflecting an
overall budget increase of $1,252,020.
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 third quarter of 2022
from July 1, 2022 to September 30, 2022, as summarized and set forth in
Exhibit "A," which is attached and incorporated into this ordinance. Except
1 2021-2022 Budget Adjustment
Third Quarter 2022
as 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, 4429 and 4439, 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, MA
December 13, 2022
Date Approved
ATTEST:
k• December 13, 2022
KIMBERLEY KOMOTO, CITY CLERK Date Adopted
December 16, 2022
Date Published
APPR`O)VED AS/ TO FORM:
WHITE, CITY ATTORNEY
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments July 1, 2022 to September 30, 2022
Fund Title
Previously
Approval
Total
Adjustment
Approved
Requested
Ordinance
General Fund
-
7,650,000
7,650,000
Street Fund
-
454,830
454,830
Capital Resource Fund
-
2,826,920
2,826,920
Criminal Justice Fund
15,790
-
15,790
Streets Capital Projects
800,000
475,000
1,275,000
Other Capital Projects
-
150,000
150,000
Facilities Capital Projects
-
3,251,920
3,251,920
Water Operating Fund
-
(4,855,000)
(4,855,000)
Sewerage Operating Fund
-
(5,280,000)
(5,280,000)
Drainage Operating Fund
200,000
(5,744,040)
(5,544,040)
Solid Waste Operating Fund
261,600
-
261,600
Insurance Funds
-
1,045,000
1,045,000
Total
1,277,390
(25,370)
1,252,020
Budget Adjustment Detail for Budget Changes
July 1, 2022 to September 30, 2022
General Fund
Transfer of fund balance to Workers Compensation Fund
Transfer of fund balance to Liability Insurance Fund
Transfer of fund balance to Property Insurance Fund
Reduce Translation of City Documents line item to move to project
Transfer of funds for Translation of City Documents to a project
Total General Fund
Street Fund
True up WDOT Commute Trip Reduction Grant to Actuals
Total Street Fund
Capital Resource Fund
Reduce Kent Memorial Park Renovation to fund KEHOC
Reduce Panther Lake Park to fund KEHOC
Transfer of Parks funds to KEHOC Project
Transfer of Parks funds to KEHOC Project
Fund Kent Memorial Park Renovation with REET2 funds
Fund Panther Lake Park with REET2 funds
Total Capital Resource Fund
Criminal Justice Fund
2022-2023 Walker -Roller Grant
Total Criminal Justice Fund
Streets Capital Projects
KC Reimbursement for 84th Avenue EVH Slump Repair
TIB Grant Increase for sidewalk projects
Total Streets Capital Projects
Other Capital Projects
Move Translation of City Documents funding to a project
Total Other Capital Projects
Facilities Capital Projects
Use of Parks funds for KEHOC project
Use of PW funds for KEHOC project
Total Facilities Capital Projects
Water Operating Fund
Return project funding to fund balance for 2023 KEHOC funding
Reallocate PW project funds in 2022 for KEHOC
Total Water Operating Fund
Sewerage Operating Fund
Return project funding to fund balance for 2023 KEHOC funding
Total Sewerage Operating Fund
Drainage Operating Fund
Return project funding to fund balance for 2023 KEHOC funding
Lake Fenwick Waterworks Grant
Department of Ecology Grant for Water Quality/Stormwater Capacity
Total Drainage Operating Fund
Solid Waste Operating Fund
Recycling Grant Carryforward
Total Solid Waste Operating Fund
Insurance Funds
Workers Compensation - use of funds transferred in from General Fund
Liability Insurance - use of funds transferred in from General Fund
Property Insurance - use of funds transferred in from General Fund
Total Insurance Funds
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
5620
1,750,000
1,750,000
5670
5,500,000
5,500,000
5680
400,000
400,000
(150,000)
(150,000)
3300
150,000
150,000
7,650,000
7,650,000
454,830
454,830
- 454,830
454,830
(1,826,920)
(1,826,920)
(1,000,000)
(1,000,000)
3500
1,826,920
1,826,920
3500
1,000,000
1,000,000
1,826,920
1,826,920
1,000,000
1,000,000
2,826,920
2,826,920
KCC 3.70 15,790
15,790
15,79C
15,790
12/14/21
800,000
800,000
475,000
475,000
800,000 475,000
1,275,000
1000
150,000
150,000
- 150,000
150,000
1500
2,826,920
2,826,920
4100
425,000
425,000
3,251,920
3,251,920
(4,430,000)
(4,430,000)
3500
(425,000)
(425,000)
(4,855,000)
(4,855,000)
(5,280,000) (5,280,000)
- (5,280,000) (5,280,000)
(5,744,040) (5,744,040)
4/5/22 150,000 150,000
KCC 3.70 50,000 50,000
200,000 (5,744,040) (5,544,040)
2021 261,600 261,600
261,600 261,600
1000 550,000 550,000
1000 450,000 450,000
1000 45,000 45,000
- 1,045,000 1,045,000
Grand Total All Funds 1,277,390 (25,370) 1,252,020
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 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 #KEN968370
was published on December 16, 2022
The full amount of the fee charged for said foregoing publication is the
sum of $126.91
e"'VL' W
Rudi
Vice President, Advertising
Subscribed and sworn to me this 16" day of December, 2022 .
I �42'/
(._:Je'oifer Tribbet ;Notary Public for the State of Washington, Residing in
O'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 December
13, 2022.
ORDINANCE NO. 4453
-AN ORDINANCE of the
City Council of the City
of Kent. Washington, ap-
proving the consolidating
budget adjustments
made between July 1.
2022 and September 30,
2022, reflecting an over-
all budget increase of
$1.252.020, This ordi-
nance shall take effect
and be in force five days
after publication. as pro-
vided by law.
ORDINANCE NO. 4455
- AN ORDINANCE of the
City Council of the City
of Kent. Washington, ap-
proving the consolidating
budget adjustments
made between October
1, 2022. and November
30. 2022, reflecting an
overall budget increase
of S12.942,540. This or-
dinance shall take effect
and be in force five days
after publication. as pro-
vided by law.
ORDINANCE NO. 4456
-AN ORDINANCE of the
City Council of the City
of Kent. Washington,
amending sections
15.02.135. 15.02.260.
15.02.307, 15.04.170,
15.04. 180. 15.04.050,
'15,04.200. and
15.05.040 of the Kent
City Code to correct er-
rors and provide clarity
in the City's zoning code
and development regula-
tions. This ordinance
shall take effect and be
in force 30 days from
and after its passage, as
Proofed by Jennifer Tribbett, 12/12/2022 11:16:45 am Page: 2
Classified Proof
provided by law.
A copy ofthe complete
text of any ordinance will
he mailed upon request
of IN,, City Clerk.
Kimberley A. Komoto,
City Clerk
Kl<oiTiDto@Kc,,i)tWA.gov
253-856 5725
#968370
12/ 16/22
Proofed by Jennifer Tribbett, 12/12/2022 1 1:16:45 am Page: 3