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Home My WebLink About4497 ORDINANCE NO. 4497 AN ORDINANCE of the City Council of the City of Kent, Washington, approving the consolidating budget adjustments made between April 1, 2024 and June 30, 2024, reflecting an overall budget increase of $6,349,580. 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 2023-2024 biennial budget is amended to include budget fund adjustments for the first quarter of 2024 from April 1 to June 30, 2024, as summarized and set forth in Exhibit A, which is attached and incorporated into this ordinance. Except as amended 1 2023-2024 Budget Adjustment Second Quarter 2024 by this ordinance, all terms and provisions of the 2023-2024 biennial budget Ordinance No. 4451, as amended by Ordinance Nos. 4465, 4472, 4475, 4479, 4481 and 4492, 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 public tion, as provided by law. �-� September 3, 2024 DANA RALPH, MAYOR Date Approved ATTEST: �• September 3 2024 KIMBERLEY . K MOTO, CI LERK Date Adopted September 6 2024 Date Publis zit s4 .► � `'�': AP R VED AS TO FORM: •�x t% T M WHITE, CITY ATTORNEY . � 2 2023-2024 Budget Adjustment Second Quarter 2024 Exhibit A City of Kent Budget Adjustment Ordinance Adjustments April 1, 2024 to June 30, 2024 Previously Approval Total Fund Title Approved Requested Adjustment Ordinance General Fund 30,000 - 30,000 Lodging Tax Fund 30,000 - 30,000 Capital Improvement Fund - 166,890 166,890 Criminal Justice Fund 100,310 - 100,310 Human Services Fund (93,370) - (93,370) Kent Events Center Operating 30,000 - 30,000 Street Capital Projects Fund 5,189,250 38,070 5,227,320 Parks Capital Projects Fund - 75,000 75,000 Drainage Operating Fund 463,070 - 463,070 Solid Waste Fund 320,360 - 320,360 Total 6,069,620 279,960 6,349,580 Budget Adjustment Detail for Budget Changes April 1, 2024 to June 30, 2024 Approval Previously Not Previously Total Date or Approved by Approved by Adjustment Other Fund Council Council Ordinance General Fund Increase 2023 Audit Budget 4/2/2024 30,000 30,000 Total General Fund 30,000 - 30,000 Lodging Tax Fund Transfer LTAC Grant to ShoWare 2/20/2024 30,000 30,000 Total Lodging Tax Fund 30,000 - 30,000 Capital Improvement Fund Move 2024 Comp Plan Budget to project 166,890 166,890 Total Capital Improvement Fund - 166,890 166,890 Criminal Justice Fund 2023-2024 WTSC Mini Grant KCC 3.7 4,000 4,000 2023 JAG Budget KCC 3.7 51,710 51,710 CJT Grant for Wellness Program KCC 3.7 40,000 40,000 2024 WATPA Club Grant KCC 3.7 4,600 4,600 Total Criminal Justice Fund 100,310 - 100,310 Human Services Fund Block Grant-Use of prior year funds KCC 3.7 154,810 154,810 True up of prior year CDBG budgets KCC 3.7 (248,180) (248,180) Total Human Services Fund (93,370) - (93,370) Kent Events Center Operating Establish budget for LTAC Grant to ShoWare 2/20/2024 30,000 30,000 Total Kent Events Center Operating 30,000 - 30,000 Street Capital Projects Fund WSDOT Grant for 64th Avenue South and West James Street 3/19/2024 3,070,000 3,070,000 Logs along Green River Road 38,070 38,070 WSDOT grant funding for Meeker and 64th Avenue 7/18/2023 1,880,000 1,880,000 TIB Grant for Reith Road Roundabout 5/7/2024 239,250 239,250 Total Street Capital Projects Fund 5,189,250 38,070 5,227,320 Parks Capital Projects Fund Green River Road Environmental Clean up Project 75,000 75,000 Total Parks Capital Projects Fund - 75,000 75,000 Drainage Operating Fund KCFCD Grant for Signature Pointe Levee 2/26/2024 249,210 249,210 KCFCD Grant for Earthworks Sediment Pond Replacement 2/6/2024 213,860 213,860 Total Drainage Operating Fund 463,070 - 463,070 Solid Waste Fund 2023 Recycling Grant Carryforwards 2023 320,360 320,360 Total Solid Waste Fund 320,360 - 320,360 Grand Total All Funds 6,069,620 279,960 6,349,580 Kent Reporter Affidavit of Publication State of Washington } County of King } ss Amanda Kahlke being first duty sworn, upon oath deposes and says: that he/she is the legal representative of the Kent Reporter a weekly newspaper. The said newspaper is a legal i newspaper by order of the superior court in the county in which it is published and is now and s has been for more than six months prior to the = date of the first publication of the Notice hereinafter referred to, published in the English language continually as a weekly newspaper in King County, Washington and is and always has been printed in whole or part in the Kent Reporter and is of general circulation in said County, and is a legal newspaper, in accordance with the Chapter 99 of the Laws of 1921, as amended by Chapter 213, Laws of 1941, and approved as a legal newspaper by order of the Superior Court of King County, State of Washington, by order dated June 16, 1941, and that the annexed is a true copy of KF-NI001493 ORD 4497 as it was published in the regular and entire issue of said paper and not as a supplement form thereof for a period of 1 issue(s), such publication commencing on 09/06/2024 and ending on 09/06/2024 and that said newspaper was regularly distributed to its subscribers during all of said period. The amount of the fee for such publication is $73.96. Subscribed and sworn (b'e�fore me on this day of Q\�Q�� amu `�>>�pettllflltl/��r! 'j EXp v g,2028gFS'. L� ry;P7L.bl in and for the State of4\0 Washington. City�FK-i,Cfiy Ov),-LEOAL AD5I AW WR ,4 KIM KOAtOTO l� a•®s e OOW s y ` Classified Proof Client 23;1,98-City of Kent,City Clerk-LEGAL ADS Phone (253)856-5728 Address 220 Fourth Ave S E-Mail kkomotoa"'kentwa.gov Kent,WA, 98032 Fax Order# 1001493 Requested 13v KIWI KOMOTO Order Price. $73 96 Classification 3030-Legal Notices 110# (WD 4497 -tax 1 $0.00 Start Date 09/06/2024 Created l3v 01?17 1as 2 $0.00 End Date 09106/2024 Creation Date 0812b12024, 10:39:33 am Total Net $73.96 Run Dates I I'avnieilt $0.00 f'uhheation(s) Kcnl Reporter Sales Rep 9470-Jennifer Tribbett Pltone (360)802-8212 F-Mail ltribirewflicaurierherald.eoni Fix i f Proofed by Jennifer Tribbett,08/26/2024 10:39:49 am Page: 1 Classified Proof s CITY OF KENT NOTICE OF ORDINANCE PASSED BY THE KENT CITY COUNCIL The following is the sum- mary of an ordinance passed by the Kent City Council September 3, 2024. ORDINANCE NO. 4497 -AN ORDINANCE of the City Council of the City of Kent,Washington,ap- proving the consolidating budget adjustments made between April 1, 2024 and June M,2024, reflecting an overall bud- $6tase of 349,580reThis ordi- nance shell take effect be in force five days at- ter publication, as pro- vided by law. A copy of the complete i text of any ordinance will 4 be mailed upon request ( of the City Clerk. Kimberley A. Komoto, [ City Clerk Kkomoto KentWA.gov 253-856.5 25 KEN1001493 9/6/24 i Proofed by Jennifer Tribbett,08/26/2024 10:39:49 am Page:2