HomeMy WebLinkAboutORD 5338Amends Ord 5325
CITY OF RENTON,WASHINGTON
ORDINANCE NO.5338
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
AMENDING THE CITY OF RENTON FISCAL YEAR 2008 ANNUAL
BUDGET AS ADOPTED BY ORDINANCE NO.5325.
WHEREAS,on December 10,2007,the City Council adopted Ordinance 5325
approving the City of Renton's 2008 Annual Budget;and
WHEREAS,adjustments and corrections made late in the 2008 budget process result in
the need to amend the City of Renton's 2008 adopted annual budget;
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON,DOES ORDAIN AS FOLLOWS:
SECTION I.Ordinance No.5325 establishing the City of Renton's 2008 Annual
Budget is hereby amended as described below and in Attachment A to this ordinance
"uuo "uuo Amenaea
Fund No.Fund Description Appropriation Amendment Appropriation
215 Gen.Government DEBT SERVICE 4,269,400 (1,988,600)2,280,800
201 Ltd.GO Bonds Debt Service -1,988,600 1,988,600
305 TRANSPORTATION IMPACT MITIGATION 1,873,229 350,000 2,223,229
316 MUNICIPAL CIP 13,708,000 (350,000)13,358,000
317 TRANSPORTATION CIP 29,928,671 350,000 30,278,671
405 WATER UTILITY FUND 11,326,749 5,791,523 17,118,272
406 WASTEWATER UTILITY FUND 5,705,445 3,427,636 9,133,081
407 SURFACE WATER UTILITY FUND 4,822,834 2,600,276 7,423,110
TOTAL AMENDMENTS $71,634,328 $12,169,435 $83,803,763
SECTION II.A list of all individual budget adjustments and descriptions are
hereby attached as Attachment A and are available for public review in the Office of the City
Clerk,Renton City Hall.
1
SECTION III.
ORDINANCE NO.5338
This ordinance shall be effective upon its passage,approval,and
five (5)days after publication.
PASSED BY THE CITY COUNCIL this 4th day of February
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this 4th day of February
-w~Denis Law,Mayor
;;J:.ed as to fonn:
~'U'r~~~t.".~
Lawrence J.Warren,City Attorney
Date of Publication:2/9/2008 (Summary)
ORD:1425:1/22/08:scr
2
,2008.
ORDINANCE NO 5338 Attachment A
GENERAL GOVT MISC DEBT SERV (Fund 215)
Fiscal Year 2008
__1,..:.,9""'8:-:8:-'-:,6:-:°""°--7:(1..:.:,9:-:8""8'-:,6,.:.°-::-:-°)Should have been Fund 201
1,988,600 (1,988,600)
REVENUES
TAX REVENUE
TOTAL REVENUES
Original
2008 Budget
Carr Orig
2008 BUdget
EXPENDITURES
APPROPRIATIONS
TOTAL EXPENDITURES
__1,..:.,9""'8:-:8:-'-:,6:-:0~0---------(771..:.:,9:-:8~8'-:,6~00-::-:-)Should have been Fund 201
1,988,600 (1,988,600)
1997 LIM GO BONDS-CITY HALL (Fund 201)
Fiscal Year 2008
_______-;1"":.9""8-:::-8.':':6~00:::_---::1,.:-;,9::-::8::::8"-;;.6::::0~0Orig in Fund 215 in error
1,988,600 1,988,600
REVENUES
TAX REVENUE
TOTAL REVENUES
Original
2008 Budget
Carr Orig
2008 BUdget
EXPENDITURES
TRANSFER TO FUND 316
TOTAL EXPENDITURES
_______-:-1'-:,9""8""8,':':6""00:---__....,1..:.:,9:-:8,.:.8'-:,6,.:.0-::-0 Orig inFund 215 in error
1,988,600 1,988,600
MUNICIPAL FACILITIES CIP (Fund 316)
Fiscal Year 2008
Carr Orig
2008 Budget
350,000
Original
2008 Budget
(350,000)Houser Way/So Renton
Transfer from Fund 316 to 317
-----:3:-::5"""0,"""00::":0:-----------;::(3"::"50=-,'::":00::-:::""0)TOTAL REVENUES
REVENUES
USE OF PRIOR YEAR REVENUES
EXPENDITURES
APPROPRIATIONS
TOTAL EXPENDITURES
__3""'5:-:::0,.:."0:-:::0.".0 ...,(3:-::5..".0:..",0..,,.00::-'-)Houser Way/So Renton
350,000 (350,000)Transfer from Fund 316 to 317
TRANSPORTATION IMPACT MITIGATION (Fund 305)
Fiscal Year 2008
Original Carr Orig
2008 Budget 2008 Budget Change Reason
REVENUES
USE OF PRIOR YEAR REVENUES 350,000 350,000
TOTAL REVENUES 350,000 350,000
EXPENDITURES
TRANSFER TO FUND 317 350,000 350,000 Fund Houser Way/So Renton
TOTAL EXPENDITURES 350,000 350,000
Page 1
ORDINANCE NO 5338
TRANSPORTATION CIP (Fund 317)
Fiscal Year 2008
Attachment A
Original Corr Orig
2008 Budget 2008 Budget Change Reason
REVENUES
MITIGATION 350,000 350,000 Fund Houser Way/So Renton
with Mitigation Transfer from 305
TOTAL REVENUES 350,000 350,000
EXPENDITURES
APPROPRIATIONS 350,000 350,000 H9user Way/So Renton
TOTAL EXPENDITURES 350,000 350,000 Transfer from Fund 316 to 317
WATER UTILITY FUND (Fund 405)
Fiscal Year 2008
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
TRANSFER OUT TO CIP
TOTAL EXPENDITURES
Original
2008 Budget
Carr Orig
2008 Budget
5,791,523
5,791,523
5,791,523
5,791,523
WATER CIP FUND (Fund 425)
Fiscal Year 2008
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TRANSFER IN FROM FUND 405
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
INCREASE ENDING FUND BALANCE
TOTAL EXPENDITURES
Original
2008 Budget
Carr Orig
2008 BUdget
5,791,523
5,791,523
Page 2
5,791,523
5,791,523
ORDINANCE NO 5338
WASTEWATER UTILITY FUND (Fund 406)
Fiscal Year 2008
Attachment A
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TOTAL REVENUES
Original
2008 Budget
Corr Orig
2008 Budget
EXPENDITURES
APPROPRIATIONS
TRANSFER OUT TO CIP
TOTAL EXPENDITURES
_______~3.:..;,4~2=7,""'63~6:_--_:3,.:-,4:_:2,.::7"",6,:.36_=_Capital Project Contributions
3,427,636 3,427,636
WASTEWATER CIP FUND (Fund 426)
Fiscal Year 2008
_______-;:-3.:..;,4-=27=',-::::63:::-;6:-__-:::3,.:-,4;-:::2':;"7:.:,6-;:-36::_Capital Project Contributions
3,427,636 3,427,636
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TRANSFER IN FROM FUND 406
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
INCREASE ENDING FUND BALANCE
TOTAL EXPENDITURES
Original
2008 Budget
Corr Orig
2008 Budget
SURFACE WATER UTILITY FUND (Fund 407)
Fiscal Year 2008
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
TRANSFER OUT TO CIP
TOTAL EXPENDITURES
Original
2008 Budget
Corr Orig
2008 Budget
2,600,276
2,600,276
Page 3
2,600,276
2,600,276
ORDINANCE NO 5338
SURFACE WATER CIP FUND (Fund 427)
Fiscal Year 2008
Attachment A
_______-=2.:..:,6,.:.0-='0,":-27:::,6:-__-=2"'"::,6:-:0,.:.0"::,2~7~6Capital Project Contributions
2,600,276 2,600,276
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TRANSFER IN FROM FUND 407
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
INCREASE ENDING FUND BALANCE
TOTAL EXPENDITURES
Original
2008 Budget
Corr Orig
2008 Budget
SUMMARY
Fiscal Year 2008
REVENUES
EXPENDITURES
Original
2008 BUdget
2,338,600
2,338,600
Corr Orig
2008 Budget
14,508,035
14,508,035
Page 4
12,169,435
12,169,435