HomeMy WebLinkAbout4455ORDINANCE NO. 4455
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving the
consolidating budget adjustments made between
October 1, 2022, and November 30, 2022,
reflecting an overall budget increase of
$12,942,540.
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. - Budget Adjustments. The 2021-2022 biennial budget
is amended to include budget fund adjustments for the fourth quarter of
2022 from October 1, 2022, to November 30, 2022, as summarized and set
forth in Exhibit "A," which is attached and incorporated into this ordinance.
1 2021-2022 Budget Adjustment
Fourth Quarter 2022
Except 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, 4439 and 4453, 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.
f - December 13, 2022
DANA RALPH, MA OR I Date Approved
ATTEST:
D AS TO FORM:
HIfiE, CITY ATTORNEY
December 13, 2022
Date Adopted
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments October 1, 2022 to November 30, 2022
Fund Title
Previously
Approval
Total
Adjustment
Approved
Requested
Ordinance
General Fund
1,140,520
(271,240)
869,280
Street Fund
-
(69,740)
(69,740)
Criminal Justice Fund
-
51,000
51,000
Human Services Fund
610,950
820,160
1,431,110
Kent Events Center Operating Fund
-
1,400,000
1,400,000
Street Capital Projects
3,735,760
460,740
4,196,500
Parks Capital Projects
532,460
490,200
1,022,660
Other Capital Projects
1,199,440
-
1,199,440
Facilities Capital Projects
-
20,000
20,000
Water Operating Fund
-
40,250
40,250
Sewerage Operating Fund
-
1,182,750
1,182,750
Drainage Operating Fund
-
(139,000)
(139,000)
Solid Waste Operating Fund
-
100,000
100,000
Golf Operating Fund
-
63,720
63,720
Facilities Management Fund
-
1,574,570
1,574,570
Total
7,219,130
5,723,410
12,942,540
Budget Adjustment Detail for Budget Changes
October 1, 2022 to November 30, 2022
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
General Fund
Remove unspent ARPA funding for Grant Analyst & Human Services Planner
(271,240)
(271,240)
Equity Training Budget
10/4/2022
154,000
154,000
SEEK Grant for summer parks programs
3/15/2022
246,890
246,890
Establish Budget for 2022 Art Plan
3/15/2022
439,010
439,010
King Conservation District Grant
KCC 3.70
80,000
80,000
Carryforward of 2021 Fire expense paid in 2022
2021
183,070
183,070
Miscellenous Grants for Parks Programs
KCC 3.70
37,550
37,550
Total General Fund
1,140,520
(271,240)
869,280
Street Fund
Reallocate B&O funds to balance & close miscellaneous street projects
3100
(69,740)
(69,740)
Total Street Fund
-
(69,740)
(69,740)
Criminal Justice Fund
Transfer of fund balance to the Courtroom Renovation project (Facilities)
5400
51,000
51,000
Total Criminal Justice Fund
-
51,000
51,000
Human Services Fund
Establish Senior Levy Budget for 2022
Affordable Housing Sales Tax Increase
Use of Sales Tax funds in project
Total Human Services Fund
Kent Events Center Operating Fund
Establish budget for use of SVOG funds for accesso ShoWare
Total Human Services Fund
Street Capital Projects
Use of Drainage funds for TIB Grant Matching
TIB Grant for 240th Hogan Park Sidewalk project
WSDOT Local Program Grant for 76th Avenue South
Reallocate B&O funds to balance & close miscellaneous street projects
Total Street Capital Projects
Parks Capital Projects
Establish Budget for Land Acquisition Grant - Mendel Property
Transfer of Fee -in -lieu funds to Chestnut Ridge Project
True up of Fee -in -lieu budget to actual funds received
KC Grant for West Fenwick Park
Establish Budget for Easements received for Sun Meadows Park
Transfer 2014 KC Levy Funds to 4th & Willis project
Establish budgets for miscellaneous revenues recognized
Total Parks Capital Projects
Other Capital Projects
Washington State AOC Grant for Community Court
Washington State AOC Grant for reimbursement of State v. Blake costs
Total Other Capital Projects
Facilities Capital Projects
Use of funds from carpet lifcycle for IT Annex Remodel project
Total Facilities Capital Projects
Water Operating Fund
Use of Drainage funds for East Hill Mineral Bins project
Use of Sewer funds for East Hill Mineral Bins project
Total Water Operating Fund
Sewerage Operating Fund
Use of Sewer funds for East Hill Mineral Bins project
-- KC Sewer Passthrough
Total Sewerage Operating Fund
Drainage Operating Fund
Reallocation of Drainage funds for East Hill Mineral Bins project
Reallocation of Drainage funds for TIB Grant Matching
Total Drainage Operating Fund
3/2/2022
610,950
610,950
512,600
512,600
307,560
307,560
610,950
820,160
1,431,110
1,400,000
1,400,000
-
1,400,000
1,400,000
4400
116,000
116,000
275,000
275,000
7/6/2021
3,735,760
3,735,760
1100
69,740
69,740
3,735,760
460,740
4,196,500
3/15/22
457,460
457,460
229,160
229,160
131,440
131,440
KCC 3.70
75,000
75,000
45,000
45,000
35,000
35,000
49,600
49,600
532,460
490f2OO
1,022,660
10/4/22
125,000
125,000
10/4/22
1,074,440
1,074,440
1,199,440
-
1,199,440
20,000
20,000
-
20,000
20,000
4400
23,000
23,000
4300
17,250
17,250
-
40,250
40,250
4100
(17,250)
(17,250)
1,200,000
1,200,000
-
1,182,750
1,182,750
4100
(23,000)
(23,000)
3100
(116,000)
(116,000)
-
(139,000)
(139,000)
Budget Adjustment Detail for Budget Changes
October 1, 2022 to November 30, 2022
Solid Waste Operating Fund
True -up revenues from Republic for overweight trucks & missed pickups
Total Solid Waste Operating Fund
Golf Operating Fund
Return Unspent Driving Range project funds to Facilities
Increase Golf Revenues to Actuals
Total Golf Operating Fund
Facilities Management Fund
Return Unspent Driving Range project funds to Facilities
Use of Criminal Justice fund balance for the Courtroom Renovation project
Transfer of Operating Lifecycle funds to Roof Repairs project
Transfer of Operating Lifecycle funds to Building Major Maintenance
Transfer of Operating Lifecycle funds to Floor Covering Replacement
Transfer of Operating Lifecycle funds to HVAC Lifecycle
Transfer of Operating Lifecycle funds to Kitchen Equipment Lifecycle
Transfer of Operating Lifecycle funds to Sealcoat Parking Lots
Total Facilities Management Fund
Grand Total All Funds
Approval Previously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
5400 100,000
100,000
- 100,000
100,000
5400 (56,280)
(56,280)
120,000
120,000
- 63,720
63,720
4800 56,280
56,280
1600 51,000
51,000
450,000
450,000
258,110
258,110
145,210
145,210
408,930
408,930
90,620
90,620
114,420
114,420
- 1,574,570
1,574,570
7,219,130 5,723,410
12,942,540
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
4�, 6q®0q�q�96199 FY®frtpo
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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