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HomeMy WebLinkAboutORD 4599 � Amends: ORD 4568 CITY.- OF RENTON, WASHINGTON ORDINANCE N0. 4599 . { . AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON: 1. ) PROVIDING FOR 1996 BIIDGET AbSENDMENTS; AND 2 . ) CREATING AND ESTABLISHING THE MUNICIPAL GOLF COURSE SYSTEM CAPITAL IMPROVEbIENT FUND (424) . ' WHEREAS, it is necessary and advisable to amend the 1996 Budget as follows : _... ............ . . RE�I�NUE:ADJElSTMENTS. ::::>::>>:<::=:::<::::>:::i::::>:;:::>;:`.' . AMaIJN�" :::::: 1.) Beginning Fund Balance Carry Forwards $23,053,418 2.) General Governmental Funds Revenue Carry Forwards 349,075 3.) General Governmental Funds New/Adjustments (22,100) 4.) Capital Improvement Funds Revenue Carry Forvvards 14,�0,615 5.) All Other Fund Carry Forwards 464,637 6.) Other Revenue Adjustments (425,16.9) 7. Transfers-In 228,240 >:T(3TAL::f3�V�Ntl�Ai3JU�7MENTS:::::::>` ` ;:: ::::>:::<:::::: . » $38,298,7�8 EXPENDITURE ADJUSTMENTS: 1.) General Governmental Funds Carry Forwards $1,314,312 � 2.) General Governmental Funds New Items/Adjustments 300,612 3.) Capital Improvement Funds Carry Forwards 35,747,477 4.) All Other Funds Carry Forwards 858,127 5.) Other New Items/Adjustments (150,052) 6. Transfers-Out 228,240 ,.::..;.... TOTAL:EXPEi�IQ.fPURE ADJUS'�iVlENTS': `:::::;`::>::::>::::>:::::::::::.>:<:: .. ...::.:.:::.i::::>;::;.:;:.;:::::.. ;;;;;:: $38,298,7�.6.::: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN AS FOLLOWS : I SECTION I. The following adjustments are hereby allowed and established in each of the below listed funds : I . . _ ;: ; ' 1996.Ado ed 9ud �996 Arriended ;:' P�.;:.>:;:::: : . .::..` � 'I EXPE�E[71TE3f3£5::..:,.:' i:':::;:: : ':'':::>::::>:;:. >:::<:;:::::::::' Bud ;;:::>::::;;Ad'u�tments B�cl ef 000-General Fund $29,956,822 $1,244,691 $31,200,513 I 101 -Parks Fund 6,608,660 169,910 6,778,570 102-Arterial Street Fund 320,000 59,248 379,248 103-Street Fund 4,596,978 281,266 4,878,244 104-Community Development Block Grant Fund 371,989 249,912 621,901 105-Impact Mitigation Fund 0 7,216,�.9 7,216,�9 106-Library Fund 1,143,376 0 1,143,376 118-Reserve for Paths and Trails 0 0 0 125-1°�for Art Fund 2,000 42,713 44,713 127-Cable Communication Fund 12,000 11,800 23,800 207-1978 Limited G.O.Bond Fund/Sr Center 74,863 0 74,863 212-1989 Limited G.O.Ref Bond Fund/City Shop 29Ci,381 0 293,381 213-1983lUNimited G.O.Ref Bond Fund/Coulon Park 756,968 0 756,998 215-General Govt Miscellaneous Debt Service Fund 768,442 20,000 788,442 219-1989 Unlimited G.O.Bonds/Sr Housing 495,675 0 495,675 220-L.I.D.Debt Service Fund 690,353 0 690,353 ORDI NANCE NO. 4 5 9 9 221 -L.I.D.Guaranty Fund 200,000 0 200,000 302-Open Space CIP Fund 0 1,279,419 1,279,419 316-Municipal Facilities CIP Fund 1,324,500 1,655,057 2,979,557 317-Transportation CIP Fund 2,261,405 11,752,581 14,013,986 319-Senior Housing Construction Fund 0 15,239 15,239 320-L.I.D.Construction Fund 0 148,000 148,000 401 -Watervvorks Utility Fund 21,016,178 141,626 21,157,804 402-Airport Fund 568,042 127,459 695,501 4Q3-Solid Waste Utility Fund 6,475,091 0 6,475,091 404-Golf Course Fund 1,898,760 55,275 1,954,036 .421 -Waterv✓orks Construction Fund 10,227,594 13,308,954 23,536,548 424-Golf Course Capital Improvement Fund 0 81,011 81,011 . 501 -Equipment Rental Fund 2,543,028 202,546 2,745,574 502-Insurance Fund 5,122,671 234,550 5,357,221 601 -Firemen's Pension Fund 3�i,902 800 334,702 ��TAL EXPEND1Tf1EtES<::. ; $98061.,7(38 $38.298,7'16 ` ::<$'[36;36C3,�424 TZ)TAL f?ESOURGES �Sfl63::7(l8. $38 Z9B 7'IB $t363643.424 SECTION II. There is hereby established and created the Municipal. Golf Course System Capital Improvement Fund (Fund 424) and there shall be paid into said fund those green fees designated for Golf Course capital improvements . SECTION III. A list of all individual budget adjustments is ' available for public review in the Office of the City Clerk, Renton Municipal Building. SECTION IV. This Ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this 6th day of May, 1996 . ` (..�/ Marilyn J. etersen, City Clerk APPROVED BY THE MAYOR this 6th day of May, 1996 . �� I Jesse Tanner, Mayor 2 ORDINANCE NO. 4599 Approved to form: Law ce J. Warr , City Attorney Date of Publication: May 10, 1996 ORD.572 :4/09/96 :as . ; 3