HomeMy WebLinkAboutORD 5975CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5975
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2019/2020 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. S898, IN THE AMOUNT OF $(11,881,437).
WHEREAS, on November 19, 2018, the City Council adopted Ordinance No. 5898 adopting
the City of Renton's 2019/2020 Biennial Budget; and
WHEREAS, on April 22, 2019, the Council adopted Ordinance No. 5924 carrying forward
funds appropriated in 2018, but not expended in 2018 due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2019, which required an adjustment to the 2019/2020 Biennial Budget; and
WHEREAS, on July 15, 2019, the Council adopted Ordinance No. 5930 making minor
corrections and recognizing grants, contributions and associated costs and new cost items not
previously included in the budget, which required additional adjustments to the 2019/2020
Biennial Budget; and
WHEREAS, Ordinance No. 5930 also adopted amended job classifications and pay ranges
for City employees for 2019; and
WHEREAS, on November 18, 2019, the Council adopted Ordinance No. 5939, providing a
mid -biennial review pursuant to Chapter 35A.34 RCW, renaming the 1% For Arts Fund 125 to
Municipal Arts Fund 125, and adopting amended job classifications and pay ranges for City
employees for 2019/2020; and
1
ORDINANCE N0. 5975
WHEREAS, on May 4, 2020, the Council adopted Ordinance No. 5969 carrying forward
funds appropriated in 2019, but not expended in 2019 due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2020; and
WHEREAS, Ordinance No. 5969 also created the following new funds: Economic
Development Reserve Fund 098, Police Seizure Fund 140, Police CSAM Seizure Fund 141, REET 1
Fund 308, and REET 2 Fund 309, to better track the resources and costs of the City; and
WHEREAS, it is necessary to amend the City of Renton's 2019/2020 Biennial Budget to
adjust for budget reductions in response to the COVID-19 pandemic; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, additional fund transfers, and new cost items not previously included in the budget require
additional adjustments to the 2019/2020 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. To adjust for budget reductions in response to the COVID-19 pandemic,
make minor corrections and recognize grants, contributions and associated costs, make
additional fund transfers, and include new items not previously included in the budget,
Ordinance Nos. 5898, 5924, 5930, 5939, and 5969 establishing the City of Renton's 2019/2020
Biennial Budget are hereby amended in the total amount of $(11,881,437) for an amended total
of $833,690,676 over the biennium.
SECTION II. The City Council hereby adopts the amended 2019/2020 Biennial Budget.
The 2020 2nd Quarter Budget Adjustment Summary by Fund is attached as Exhibit A and the 2019
2
ORDINANCE NO. 5975
Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are
available for public review in the Office of the City Clerk, Renton City Hall.
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL this 3rd
APPROVED BY THE MAYOR this 3rd
Approved as to form:
Shane Moloney, City Attorney
day of August , 2020.
t
Jason Seth, City lerk
day of /August
Date of Publication: August 7, 2020 (Summary)
ORD:2111:6/22/2020
3
on Pavone, Mayor
OF RE
;���•<y, N"
Aoy,�,
* = SEAL
C1. .�
1'11111"iORArED `SS
��,111�111\1\1\
2020.
C
7
li
1C0
G
E
LO
VC
r-
E
Lit
v
O
a
Z
tw
W
U
Z
m
Z_
cm
L
o
N
N
0
N
t
W
d
9i o ;Q m o 8 v `a� m r7i
mF n
10
�cq
rnp�f p �mmp Fv Qpm� �va�pi
yry� yob p3�'i tp v�
N N N N Q N
W Q ?
iy
1�f
f
rl rl rl rl 1� r1 � Il1 1A rl
QU
d
8o �p �ryp S mp yp�
N H S N P
y�J1
yy
z
N N Q� 1�
8O
9OO9 55@f � F9 0 9 16
1�
99
9
„m
l l=
...
a
�
9 �
}py
flpy pot ^ �ppp �Qp t1p� 8 8 p y� ppp 1y Q y� Epp ppp ry tl� pp ppp
!� tO T T t8O O O Q1 � l0 l0 O1 O61 N �^-1 � Q � mp GO
mgmq
O Od0 C
pryC�
tO
QQ
pv� p0pp1 QWn1 �1p� pNp
�pfN1 pp�
N N Ont CD O N F F Vp^f t�A tD O C �D
Op H S C�1 N O O O N Cii O
pO �
�Op
too a
I e pr i6 g
S g m `1 zi a
Q y
2
yr N&
ipn�
W eS ll 16 b N H rl H N ti T t�l V1 R .-i
$
pOp
N
N d
N
T O d m
5 8
W
p^
10V tr8�
pryffi��
n
4D S P 0�1 l0 l0
FviF
Q� pdp d
m�
N rl rl rQi ePi ePi 1� O 1p�11
yV�I O �O /el QNI f�1 N tO N O
00 .Q-T T T f� VI Rm1 VI .-I
� r^l e�i
rpp��l
lyyj
pN
{Vp1
�N p m � rym lNp le^p4
p� p p� pp� pp �
y�
Q m
1� 4l1 T
° A gig1 9 4ry $ a K
m Q
!�
u
u^ oa
Qa' pmp
00 lD
N 00 N N N
'i fN�1 lG Q rl V1 t� PI I�
fWJ
2 m
t7 u
Z
2
2
(y
Q g q
�R m �m' I N K I� m `�in' � m � 18 N � n
!�
m
`tIR
�' �m' g loi o�
m � mC
m
Zi
rNgi 5i N I
N 5� - V.�1 tt� Z� r�n.
1fe2j'
z
Z Z
Q W _f
U
S rm �_ r e LLL a U
W z
W Q
O m a
a
d J O
a
uzr,
f Q w$ o o g c 5 c f Z Z o z w
pp >
c
Q= rL
u0 $ 2
V W
p z z u
z i z § W
iz3
a z)Ov
i z a 3
Z
xV'
5 vOi �Z wU 1�z 1�z ,Qi �S x
A9u y3yq�
y�q
Iq
C
Ln
L «
d
m
O
Z °D
W M
U
w
Z
_Z Q
I.L 0
O ^�
m
f
W
� L A
1�1
pN .�-1 N Q eOi � N OT1 p�p�� fQ�l N n m 00 �O N m � eN1 Q n OWf lnll V1 � N
N LL N
�
rj N '-1 ei n '-1 `01 fY1 0f o1 Q ei N '-I ei
1`
u
a' W
QQ
Z
z C
y m
^
n 1 m n Oi m O
l!1 Q O coW
eOi
m
Z_
W
1OQ
55�j
uO1i a cn uOi m .o m 25 m o W a ng o a uni m a
n n .-1 W O\ n '
gg
44
LL
Ln m O ~ m m N m vt �i 3 N .� 'o `� a
"
9 W
L
W
11��11
1y
,y
QQ pp 8 8 p Op Q Q �{
O 'O t0 1yn0f' OT1 O N �A Oml N 4T0 Ory� ln0 N T N l0 tO N EO Q m N
yp11
d
r
en
001
pti
ryN QNp
n Q S O eQl S N �N/1 rl l0 N Om0 rl O 00 N N N Q� 1Y1 IWA N
ry
N
-
n t0 Ol N N n o1 .y
Q r
q
ImV
f
r
CLO
G
m
2
u
�
nQ
��pp pp pp 0ppp � Q toy �pO
t0 np mT Q ' fM1 8 S O n 0 01 T CO 1n0 N .O-1 On1 N l0 l0 N 00 N O � N �n/1 Q
O IG lap0 ln0 O1 N v1 N OO1t t!� 4G
�
{��f
1�
nt
pY��I
Oo tpfl
N T
p G�0
n
N OI fV eNr1 QI n O1 1�1 n tN0 m N N N % M H l0 On1
%
:w.�{
pO� pnp
IV
d
furl O O ln0 ' n of O Nm O1 o ' O l0 O fVl eW-I t0 .-I l0 nO'1 R x a W n N O O
A
O
rl
T VI N n vQQ t0 O O Q rl 01 W N 1: It pNp pW N l!1 T N W M1 n rl O1 OO
N O\ Q W O Q rppl N O N VI a 8 ONt � A eN�l T 9 O N� Q
N Q
eot
W ~ N Q u1 T 41 N eWi ei N '' n ('1 t0 01 '-1 '~-
�
m
=
L
W
W
A
tJ
m g 8 n ri M m$ 25 °� o �T 'Oa-i --i IR m. m g m r% N 25
m
O m
p2ppi
N O On1 W O Q "1 N O N V 00 N tp QNI P'1 'N-1 T O N Q
{��ppS
Qf
N
W
N
CO ''1 O oo M m m N Op 'i O w n m t0
6
let IIl 'p�-�1 Cc ' N of N T N 00 e r W r% O Q O Q W V 01 l0 l0 QWI
{Ape
in
A C
�Lf
p�
1TD N °.a N Q O T n ON1 W `9i OTt m n OH �' oWf OT1 N n W o%1 n lNlf Q
n V1
6
put
ei
1Wd
O LL
N
rl '-' of T T of T '0 O Il
Q .-1 01 N '-1 W T v1 Q LILw m T '0 N W Q N
N N fIl O VI N Q Q N m lG N l0 00 Ir1 '-1 Q Al e1 n
N - ' i ei -
1�at
^
'mi
A
In
2
°1
�
LL
c
{ri
R
�
Z
Z
N
e'1 n '0 O1 V7 T t0 Q W T .-1 {�pp n T
1p T Q CC n C% O Ol O n T c
W mY N of N T N Lriw W T T W O\ N O Q O Q W of l!1 l0
W
m
y
W m
mm 'ee�iil
m nl Oi OI O n CO N o1 N N l0 trf of t0 O NN 01 l0 N n'1 N R t0 Vmmf 01 4p Vf l0
w k
1IGG
P
O
eW1 n 'ti W M m of T 10 Q I Q .O-1 Ot N ei O cplp T o1 Q of 0l T 'D N W Q .Q-1
1
eat
'OY C
N
J
Z
F s
Z
z F
ss0
J z t� Z
fZ 0 a u Z
z F `� Q u, ul o
z o c
O ycWJ
F_45
W
�zQRI1 3 3 g m
W W
N D N Z IY LL
Q {:J F Q 03: l3:qp to Y
POLL
aZ
Ln