HomeMy WebLinkAboutApproved Committee Report APPROV�a BY
FINANCE COMMITTEE CITY CO NCIL
COMMITTEE REPORT Date_ � �
April 17 2017
2017 Carry Forward/1St Quarter Budget Amendment Ordinance
&Amending 2017/2018 Fee Schedule
(Referred April 3, 2017)
The Finance Committee recommends concurrence in the staff recommendation to approve
an amendment to the 2017/2018 Budget appropriations in the amount of$67,570,325, plus
an additional $50,000 for the float replacement at the Cedar River Boathouse. This makes the
total amended budget to be $543,328,619 for the biennium.
The Finance Committee recommends concurrence in the staff recommendation to amend the
2017/2018 Fee Schedule to incorporate the changes in Section VIII Airport Charges. It is
further recommended that the following changes be incorporated:
1. Section I. Miscellaneous Fees:
a. Increase "Notary Public Attestation or Acknowledgement or as otherwise
provided for in RCW 42.28.090, per signature" to $10 each year.
2. Section II. Maplewood Golf Course:
a. Increase "Weekday 9 Hole" to $27 each year.
b. Increase "Weekday 9 Hole Senior" to $19 each year.
c. Decrease "Golf Cart Fees 9 Hole" to $17 (2017 only).
The Committee further recommends that the ordinance regarding 2017 Carry Forward/15t
Quarter Budget Amendment be presented for first reading and that the resolution regarding
the 2017/2018 Fee Schedule be presented for reading and adoption.
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Don B� son, Chair
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Ed Prince, Vice Chair
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Ca nn Witschi, Member �
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1055 South Grady Way,Renton,WA 98057 • rentonwa.gov
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APPROVED BY
FINANCE COMMITTEE REPORT CITY CO NCIL
Date �4 ► 17
April 17, 2017
APPROVAL OF CLAIMS AND PAYROLL VOUCHERS
The Finance Committee approves for payment on April 17, 2017 claims vouchers 355174-
355175, 355178-355180, 355189-355202, 355223-355574, 5345-5356, 10007-10010 and 3 wire
transfers and 1 payroll run with benefit withholding payments totaling $6,262,981.03 and
payroll vouchers including 606 direct deposits and 42 payroll vouchers totaling$1,218,985.25.
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Don son, Chair
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rince, Vice-Chair
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Carol Ann Witschi, Member
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