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HomeMy WebLinkAboutORD 6083CITY OF RENTON, WASHINGTON ORDINANCE NO 6083 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 NOS. 6017, 6021, 6030, 6062, AND 6073, BY INCREASING THE BUDGETED REVENUES AND EXPENDITURES BY $44,523,098 AND $33,349,933 RESPECTIVELY, PROVIDING FOR SEVERABILITY, 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 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 and WHEREAS, Ordinance No. 6017 also adopted an amended City of Renton Salary Table; WHEREAS, on July 19, 2021, the City Council adopted Ordinance No. 6021 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 2021/2022 Biennial Budget; and WHEREAS, Ordinance No 6021 also consolidated 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 1 ORDINANCE NO 6083 WHEREAS, Ordinance No. 6021 also created 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; and WHEREAS, on November 15, 2021, the City Council adopted Ordinance No. 6030 providing a mid -biennial review pursuant to Chapter 35A.34 RCW, and adopting an amended 2021 City of Renton Salary Table, and WHEREAS, on April 25, 2022, the City Council adopted Ordinance No. 6062 carrying forward funds appropriated in 2021, but not expended in 2021 due to capital project interruptions and delays in invoice payments, which needed to be carried forward and appropriated for expenditure in 2022 requiring an adjustment to the 2021/2022 Biennial Budget, and WHEREAS, Ordinance No 6062 also closed the Community Development Block Grant Fund 004, and amended the 2022 City of Renton Salary Table to incorporate the changes in compensation and certain job classification resulting from reorganization of the Community and Economic Development Department, and WHEREAS, on July 18, 2022, the City Council adopted Ordinance No. 6073 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 2021/2022 Biennial Budget; and 2 ORDINANCE NO. 6083 WHEREAS, minor corrections and the recognition of grants, contributions and associated costs, new revenue, and new cost items not previously included in the budget require additional amendments to the 2021/2022 Biennial Budget; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton's 2021/2022 Biennial Budget, originally adopted by Ordinance No 5991 and amended by Ordinance Nos. 6017, 6021, 6030, 6062 and 6073, is hereby amended to increase revenues by $44,523,098, for an amended total revenues of $758,762,453 over the biennium, and increase expenditures by $33,349,933, for an amended total expenditures of $955,398,957 over the biennium. SECTION II. The City Council hereby adopts the amended 2021/2022 Biennial Budget. The 2022 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2021 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. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, orword of this ordinance. 3 ORDINANCE NO. 6083 SECTION IV. This ordinance shall be in full force and effect five (S) 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 17th day of October APPROVED BY THE MAYOR this 17th Approved as to form: Shane Moloney, City Attorney Date of Publication: 10/20/2022 (Summary) ORD-FIN: 2239: 9.23.22 4 day of F RE *_ SEAL Ab .ti 're �'�4��bUpNMN•A �K , 2022. ORDINANCE NO. 6083 Exhibit A: 2022 Year End Quarter Budget Adjustment Summary by Fund M}x,41 AD fi W-1 A.. F." .11 Enam65uISIna R rveal M FLEE .xn. uEI II R..enu. 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