HomeMy WebLinkAboutORD 6021CITY OF RENTON, WASHINGTON
ORDINANCE N0. 6021
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2021/2022 BIENNIAL BUDGET, AS ADOPTED BY
ORDINANCE NO. 5991 AND AMENDED BY ORDINANCE NO. 6017, IN THE
AMOUNT OF $(27,164,592) AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 9, 2020, the City Council adopted Ordinance No. 5991 adopting
the City of Renton's 2021/2022 Biennial Budget; and
WHEREAS, on May 3, 2021, the City Council adopted Ordinance No. 6017 adopting an
amended 2021 City of Renton Salary Table and carrying forward funds appropriated in 2020, but
not expended in 2020 due to capital project interruptions and delays in invoice payments, which
needed to be carried forward and appropriated for expenditure in 2021 requiring an adjustment
to the 2021/2022 Biennial Budget; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not previously included in the budget require additional adjustments
to the 2021/2022 Biennial Budget; and
WHEREAS, it is necessary to amend the 2021/2022 Biennial Budget to consolidate the
Municipal Arts Fund 125 into the General Fund to be consistent with Generally Accepted
Accounting Principles (GAAP) and the City's annual financial report; and
WHEREAS, it is necessary to amend the 2021/2022 Biennial Budget to create the
following new funds: Housing and Supporting Services Fund 130, Renton School District Impact
Mitigation Fund 310, Issaquah School District Impact Mitigation Fund 311, and Kent School
District Impact Mitigation Fund 312, to better track the resources and costs of the City;
1
ORDINANCE N0. 6021
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. To make minor corrections and recognize grants, contributions and
associated costs not previously included in the 2021/2022 Biennial Budget; to consolidate the
Municipal Arts Fund 125 into the General Fund; and to create Housing and Supporting Services
Fund 130, Renton School District Impact Mitigation Fund 310, Issaquah School District Impact
Mitigation Fund 311, and Kent School District Impact Mitigation Fund 312, the City of Renton's
2021/2022 Biennial Budget, originally adopted in Ordinance No. 5991 and amended by
Ordinance No. 6017, is hereby amended in the total amount of $(27,164,592) for an amended
total of $674,490,315 over the biennium.
SECTION II. The City Council hereby adopts the amended 2021/2022 Biennial Budget.
The 20212"d Quarter Budget Adjustment Summary by Fund is attached as Exhibit A and the 2022
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 19th day of July , 2021.
/Z,
Jas n A. Set ity Clerk
q
ORDINANCE N0. 6021
APPROVED BY THE MAYOR this 19th day of July
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2169:6/18/21
7/22/2021 (Summary)
pF RSR+'
_,•`,�,1`,,,,,,,,,,„� 0� yam.
;E
*" SEAL
''1nunm 0
2021.
O
Z
W
U
Z
Q
Z
0
cc
O
L U 4p 1p O ' O r ' lm�f OWl O N 1 n NN ' ON1 OQO n eWrl ��il m N n N N ONO N 0 ' ORig
C C fNV"1 n n m m Q N n fV lfl pNp 0p pl T rl Q pl Op ppl c n O rl Q 1ppf�1l T 1� 0�
- Ii � Q ID � m m N .m-i Q n eni a0 N O Q n n T m tYi UI Om1 � m .�-� eo m Opmo1 1pQT�l T N rl fV N flf rl rl rl n rl N lD YI Q n r m
y a m In
8 8 pQ_
m v to Vnf ' eN-1 O V�1 t�rl Q p O N N Q m O Imyl
n N S" O0 n n S O n m 14
m ADD
oz Z c ti p
O W m n N Q ID S ul m m n n m O 1mm� epo9
W e~1 = V .n-I W N
2 c N O� 1 N ' Cppp M �0op b •Q~ n N N W VQ1 N-1
W Ii v n Q n O Ol O1 O N 00 n m Dl QI n 01 Ol N m n W
r-1 Q O m 0
C b n n m O C N 1� N �/1 N Op N T N N Uf 6Qf O Vf O r-1 R O Q T N a eel
m e0 r-1 '1 n n Vl m N n n 0 O N .ti ID Q N N N O1 m m ul n m N m 11� 1�
c— 111 ID ID m m N .ti Q n M m I(1 m m n n N N n Ill W m .-1 w m m 0 IQpY�� Ln
m C IJ1 .ti T .-1 .ti .y n rl N Ol n Q n T VI .-1 m N N C
W Q�j p pp pppp f^^'1 ei
y i n .00+ � Q Ia o m riqm o l npp N In ID n m m Q m Q n p m In In o o m m In m Q .y m�
0 .-I m 0 Q Q~ m m Ol m O1 m ID ID N W N H 4 V1 m Q N O N
N Q N n n N fV piDl Ifl Ol N fV m m n Vl m n W r7 fV .ti ^ O
X N Q N Q N m
N (V
fT ID
Do m ' O n w . i OO i Op P
C ffi S OWO IlN1 m OHO W InD OHO fOVI > w R 4pp 8in
m OQp 1{1p�
1`6 H
X
W oa Ol n I r Q en I N lD O O ' � N n n a m N S I np n N m p ip m n
IO O m m S tnp n 10 n aa0 N .i lG ut ppm vt u1 O lmp1 m ppmO 1D Ol Q 10ap0 1em�i
O 00 C N IOII m N .W-I m .n'1 o O N Ono - Iml1 G O m I� ID N b T .4 .N-I Ill eWlf Q N 'O N 1~n N N O N T .n-e vl ell n t0 .-1 rl 1+1 J
m X !9
W ��11 8 lQp 8 8 Opp pQ11 0a0 8 y�
W J YY lD ' N , ' N Q Sp p 1p ' f�1 O , pM A I!1 Q Q N pm M n m pN n o im O f rml
N O unl N N Q N Q n .-I ON1 eN-1 Ql N IO Q Imlf 0 O1 .�-1 Q m
N m .n-I ..-li N .n-I tD NI IO
ei
7 m MI ui Oariz IN
C^
W N T 1f1 N m ry
i
w U N Ln
cc 8 S 88[p S
N W f O InD ' N 1 r N N O O l0 N O ' O n nm'1 N C Q m m � Ins T N n N al O O" w
ry J pNp L r Q Hf IO [opOff O I� f�1 � V1 .V .p-1 po� N 10 1l1 1pp� Q T Q IppOIl Ill n N M 1l1 pm Yp1
O m j N N m N Q N N N Q n n n 0 l0 T Ol ID ul Ill ID Dl .N-I Q O Ol t+ml ypN�� OI
N y Oeli� n ri N N 00 N en N N N e~1 N .n.I IO ell lD Il1 rl ry 'i
m
S N V T N elml YQl I lD lmp .ml n O O IND R rQ-1 .n-I Imll Q I101 O Q lnD N N C INn .N-I OINK 1p�
a m ID n m Q lD ID m Dl N m lD Q b n Q V1 n T N T n N pN Ol I -I ID Q N Q m N 00
m v n upi .Ti uQi c .�i m m .1pi uwi vmi n n n eD N n ID m n R Doi o
W N c a m lnD O n It 0 Q m
N LL a Vl .-I Iv1 N T N 00 Ii N Q N N Q lG 6 rvf Ill N 1i W f11
Q Iff ffNVV mN
� m
to
LL �
2 U
2
? mN QQ O ' O O1 n fT m Q Dl tD en .mi m Q u1 N ID n lD Ol Ol m n Q Ol u1 N N 1f'/��
W N IO �NQ IJ n m Q l0 ID m Ql N m IWD Q w N Q o n T N T n N p N 01 .Wi Ip Q N Q m IY
co m 'm0 �• fT n Q n Ipn rm-1 R NNp .'1 m Ql .W-i in o n n n m N n IO m V1 n Q 01 O pp^ !eI�pn
N c O m w m m .� O n .ri p Q N n en In n Q en al ID n m m m N .i n ul .i m 01 HI
N tLL � U1 rl tri fV m O� m n N O ni ti Q IO � m Ill Ip N n m
N Q N N ri .-1 fNV
u Z Z Fa
F O I- F a
O a Q S eb
o> Z i ta7 a N z
a
x p m Iyi a rJ W W p en oil U O O ¢
Q Z O p 2~ a U 1- F m oa H K V Z
c ~ o < O z W u'^i Z 0 z o
'> uQvl
z
2 -Wz
p O w t- O Z m y LL p
x o o 0 3 W W a z Q 2
d ZZ a W �+'O
w 5 Z tWj a O G F m LL O J w F- LL a¢¢ F f Ii v a
X�W m o 2 W f q �22�ui 3 z a s>> a o W
vai V x vai a s l7 ¢ m N ta,1 2 Z a l7 3 3 IOiI x w0 Z Z U x LL LL N
X .Ni .mi .Tr Q ti N m eon m m m m m m m o 0 c o v e upi I%i vpi uol u"i INn $ I~D S O
YI W
O
G
O N coo tmD 00 rb-1 1!1 tpn N .�-� m rrl n uml C .mi Ol n m O Oml m
a n o m a G p N N 10 0o m n a ap w
/M11
pp
a
1p C C
- LL
ID
p
ti n n N O1 ory�0 Oml m m n M O- V Q N w m rn m Y~l
m 1p m Oct N a T Vl N rl N T m ti m Vf O I a
np
a
a ny pry
O
m
1�1
N '1 IY1 rY rl f+l 1� eY N 00 a 00 V 01 N T e+ r4
rpl
O
Q Q
u
Q
1�
01 OI
In
Y
M
m N m N V1 pt V1 N
n a a m a ei 8 1D N t0
Vl
G
Z
W
o
Vf Op n n n m O N O
n N O Yml n N O n
y m
pN 01 Op0 Vp�l
m m T H ti
p�p
1p
po~ p~p
M 1+1
W
1' N
0
t•1
.... .... '~ rl rl
M
P P
Z
....
...
W
V
1mNmO
1pp pppp 0opppp p
Q p , O ' T Q O N N w Ooo ' m N a rti 0 tY1 Oml n n n .M-1 Q 1Nlf rm-i m T
(��
a
ad Q
C
N
o w Intl lafl N a 11N9 N Vf a 1A a N Gl n tral larl ti I r�-I Yl a
{Q
w
- A
m
w
N
en
rn-I
r-
m 1 T rl - T n rl N r-1 11 m a m m 1r1 m r-I w
.y r•y
I
' i "I
o 0
em9 N
{pp
8 8 �p 8 p A
w' Ol O O 1D ' Ol O ' ' a O 11m'f O N 1+mf m tD 01 N n
top
c
N
e-I a O R
m v S 9 w m rvi un a$ m m S n o mo a 8 8
m N m n a 1n of m n a o T m
tD
9i
fg��l 1�
v@
Q
a N N N N N N a m 10 1D rl rl
N
43;� a
W
�
ea9
N 1p
W
0:
N
p1
Op11
i r i r V N m tff r ch r
o
N a 1f1 m W
eq
N
X
W
u
~
H N
rl ?
1yQ��1
1n0 ONl ' O lN0 Om1 O ' N O Q1 N 1l1 W QpNi N N O wm
reN
OI
N C
Q
8O 11ppD1 pONr
onpp pQp
Oni 1�vf N T a N Q1 O O M Q
.D
m
T
t�+f O O wm Ol Ivroil r-I 1D VI N
R N N N N N N ti rmY ti N Q I'rl lD b rl r-1
Yf
O1 1�C
IO et
w
.pai
N
y
yp~��
a
8 1p S 8 8 8 S pp 8 pp
O lnD Ot o O O O O n N 1poG O m R Cn0 l0 N n O 1D m O O O
a
�np
ry
N
N >>
.m-1
{D
p
8 O On1 m 1 S 9 Ir S N o 00 0 m T loD l~D rmrl amo m lmO OM1 m
N V1
rMQ
oOpl
10if a
Q�
f0
H
N T T a N O OI .y m 1p m V1 r r-1 rl V1 r N
C N N N N m N N rm4 N rryY rnl lD T 10 1D r-I � N
o
{p
N
1C 4
1PNfj� {p
N N
VI
W
N
y
p
G
n
g rrYL
Z
m
C
O
01
W
�
y
25 `�i g pp5 2p5 P5 2pp5 n n o M v ano io n n a m `� 25 25
m
N
1�tpp
g
p
S m roil m 0 0 O vl o e0 o n m m 100 m m t� m m
�r�1
a
f"
q vN
i
-w
m .y
10 T n 1n n N
N N N
4
°Y I`
m K�
a N Irf N N .Ot- .ry-1 � rnY 10 m 1p 10 .ti � N
WW
rm N
'O
n
{O1pp 0Qp a llpO
e O O OI m o N 00 n m m m N m m N w n .p+ "t N .3 o o W
e
o
¢ m
ry y
tD
rl
n n M O a rV h N V1 0p N frl � N Vl Ql 01 O Vf O rl O O R m N
rl n n Yl O m N n O lfl O N lD a N N 1A Qf m T n m VI m
R
Irl
rl
,
u
N C
N LL
M
a
m m m m N- a n m 1l1 T m n n rti N n Y L 1^I M w m m o
N rl T rr ti rl f` �-1 N Ol n � a n � Ir'1 Yl � r-1 Op
ffVV
EI
M
N
z
H
H
m
pp
tfr01
m S lm0 N N O tND 01 lD p pm�1 p
Om0
o
O
T
C
N
n m m m m .+ m
N
a
LL
C
�
M
b
lD
z
t•1
Y1
Z
m
m
S-q
n� O N m a n m m n m o o n Sa
n orz
n n O V
m
N
1/p�
aS uml .ai om0
a; pp
n n n 171 N n .w+ lD o o N a n a OI N p~ Ol m T O p ip 1r1 m
17S
a
upi
111
ry C
O
1O 10 T T a n m m L' 00 m n m rY N n t0 1p rY m 1p 00 m O
Y1 rl rt1 rl n N n R r
Y1
N
N lL
11n1
rl rl rl G1 r` tr1 u1 r-I .
1�
H
a
Z Z f
z
W>
a z a
LO ¢a¢ S
a0 u
a N F H a N
O W m f l¢7 ~ �_ z
Y a QdQ
W> 7d. p rr F w G U a z°
o 1 m 1yi o f C "~LW o oL oA g° Q a
w = z
a Z a a i r z °a Q
,�
F j¢ 1ZJ a v� uzi O w o Z w 0 0 v Z F
LL
O u '^ ru N f �_ J W u Vl 0 u m Q > 1�i Q z
G z
o
f c W z W z N x 0
O Z Y WW, F r LL O O
9 N
Q
Z
o
Q W o l7 c= ua O V¢ m LL 3 u
V u
� Z
1uu C O c ac O¢¢ j z ray �i f W LL c
= °a a Ou s z z¢ Z Z Ou
16i1 tg N l7 N t� z U' 3 3 vl x iu
O n O N O 1n m VI m 8 x w I w tc pN m pa ul 1pp n 10 pry m pp 1n ry ry .y
ry ti em-I .ai .ai N tpil om m m nl in m m m Q< O v O e v o t!i vpi 1/f 1� v�i uryi w