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HomeMy WebLinkAboutORD 5455Amends ORD 5423 5441,5451 CITY OF RENTON,WASHINGTON ORDINANCE NO.5455 AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEAR 2009 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO.5423 AND THEREAFTER AMENDED BY ORDINANCES 5441 AND 5451. WHEREAS,on November 17,2008,the City Council adopted Ordinance 5423 approving the City of Renton's 2009 Annual Budget;and WHEREAS,on January 12,2009,the City Council adopted Ordinance 5441 adding the City Attorney's Office positions to the 2009 adopted Budget;and WHEREAS,on March 16,2009,the City Council adopted Ordinance 5451 appropriating funds in the Golf Course Fund for certain expenses related to securing water rights at the Golf Course;and WHEREAS,funds appropriated in 2008,but not expended in 2008 due to project interruptions and delays in invoice payments,need to be carried forward and appropriated for expenditure in 2009; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,DOES ORDAIN AS FOLLOWS: SECTION I.Ordinances 5423,5441,and 5451 establishing the City of Renton's 2009 Annual Budget is hereby amended in the total amount of $37,203,924. SECTION II.A summary budget adjustment by fund is hereby attached as Attachment A.Detailed list of adjustments are available for public review in the Office of the City Clerk,Renton City Hall. 1 SECTION III. ORDINANCE NO.5455 This ordinance shall be effective upon its passage,approval,and five (5)days after publication. PASSED BY THE CITY COUNCIL this 20th day of __A_p_r_i_l ,2009. Bonnie 1.Walton,City Clerk APPROVED BY THE MAYOR this 20th day of __A_p_r_i_l ,2009. Denis Law,Mayor A~tofo.rm:~#.vre..~•.~ Lawrence J.Warren,City 'Attorney Date of Publication:4/24/2009 (Summary) ORD:1544:3/3l/09:scr 2 Fund NoJName ORDINANCE NO._ Attachment A:2009 Carry Forward Budget Adjustment Summary by Fund I BEGINNING FUND BALANCE I REVENUE I EXPENDITURES I END FUND BALANCE I BUdgeted Actual Beg Carry Adopted Carry Adjusted Adopted Carry Adjusted Adopted Change In Required Available Fund Beginning FB Fund Bal Forward Adj Revenue Forward Adj Revenue Expenditure Forward Adj Expenditure Ending FB EFB Reserves Balance 000 GENERAL 7,451,347 5,700,507 (1,750,840)70,616,488 127,682 70,744,170 71,318,314 693,945 72,012,259 6,749,521 (2,317,103)4,432,418 001 COMMUNITY SERVICES 1,114,069 2,346,619 1,232,550 13,949,082 13,949,082 13,949,082 72,303 14,021,385 1,114,069 1,160,247 2,274,316 003 STREETS 1,549,034 1,896,458 347,424 9,051,809 -9,051,809 9,051,809 25,219 9,077,028 1,549,034 322,205 1,871,239 004 COMMUNITY DEVELOPMENT BLOCK GRMI (66,792) (18,496)48,296 294,596 63,339 357,935 294,596 63,339 357,935 (66,792)48,296 (18,496) 005 MUSEUM --151,124 -151,124 151,124 -151,124 --- 006 LIBRARY 267,028 1,078,408 811,380 2,138,268 9,750 2,148,018 2,138,268 9,750 2,148,018 267,028 811,380 1,078,408 009 FARMERS MARKET 46,492 52,147 5,655 35,280 -35,280 35,280 -35,280 46,492 5,655 52,147 010 FIRE AND EMERGENCYSVC MEMORIAL 10,081 57,062 46,981 15,000 -15,000 15,000 -15,000 10,081 46,981 57,062 011 FIRE MID EMERGENCY SVC HEALTH &WE 16,783 34,153 17,370 25,000 25,000 25,000 25,000 16,783 17,370 34,153 031 PARK MEMORIAL 170,300 173,452 3,152 ------170,300 3,152 173,452 201 1997 LIM GO BONDS-CITY HALL 23,506 1,968 (21,538)1,980,440 -1,980,440 1,980,440 -1,980,440 23,506 (21,538)1,968 215 GENERAL GOVERNMENT MISC DEBT SVC 556,782 494,283 (62,499)2,609,941 -2,609,941 2,609,941 -2,609,941 556,782 (62,499)494,283 Total General Governmental Funds 11,138,630 11,816,661 677,931 100,867,028 200,771 101,067,799 101,668,863 864,666 102,433,409 10,436,806 14,146 -10,460,961 102 ARTERIAL STREETS 316,068 372,730 56,662 638,575 638,575 750,000 -750,000 204,643 56,682 261,305 108 LEASED CITY PROPERTIES 529,744 1,252,058 722,314 1,244,322 -1,244,322 1,244,322 638,515~1,882,837 529,744 83,799 613,543 110 SPECIAL HOTEL-MOTEL TAX 272,601 250,746 (21,855)340,400 -340,400 295,000 31,000 326,000 318,001 (52,855)265,146 118 CUM 2755 (PATHSfTRAlLS)3,183 3,243 60 - --3,183 60 3,243 125 ONE PERCENT FOR ART 57,164 121,678 64,514 - -----57,164 64,514 121,678 127 CABLE COMMUNICATIONS DEVELOPMENT 13,174 112,368 99,194 85,674 -85,674 85,674 -85,674 13,174 99,194 112,368 135 SPRINGBROOK WETLANDS BANK -8,502 8,502 10,500 -10,500 - --10,500 8,502 19,002 219 1989 UNLIM GO BONDS-SR HOUSiNG 607,839 496,119 (111,720)5,100 5,100 523,230 523,230 89,709 (111,720)(22,011) 303 COMMUNITYSERVICES IMPACT MITIGATIDr 1,612,975 1,670,013 57,038 300,000 -300,000 ---1,912,975 57,038 1,970,013 304 FIRE IMPACT MITIGATION 2,556,013 2,375,767 (180,246)300,000 -300,000 300,000 -300,000 2,556,013 (180,246)2,375,767 305 TRANSPORTATION IMPACT MITIGATION 3,191,711 3,332,474 140,763 900,000 (500,000)400,000 900,000 2,100,000 3,000,000 3,191,711 (2,459,237)732,474 316 MUNICIPAL FACILITIES CIP 1,578,845 12,375,315 10,796,470 8,621,329 1,291,272 9,912,601 8,700,174 12,087,742 20,787,916 1,500,000 (0)1,500,000 (0) 317 CAPITAL IMPROVEMENT 282,933 2,976,785 2,693,852 22,616,348 3,386,199 26,002,547 22,675,579 5,860,418 28,535,997 223,702 219,633 443,335 318 SOUTH LAIKE WA INFRASTRUCTURE PROJ 51,625 (999,477)(1,051,102)12,500,000 2,244,767 14,744,767 12,500,000 1,193,912 13,693,912 51,625 (247)51,378 326 Housing Opportunity -200,325 200,325 -- - - ---200,325 200,325 402 AIRPORT OPERATIONS 379,684 583,924 204,240 1,209,511 -1,209,511 1,530,379 -1,530,379 58,816 204,240 263,056 403 SOLID WASTE UTILITY 346,349 651,755 305,406 15,123,236 -15,123,236 14,899,606 -14,899,606 569,979 305,406 875,385 404 MUNICIPAL GOLF COURSE SYSTEM 961,591 861,013 (100,578)2,469,699 -2,469,699 2,491 ,969~-2,491,969 939,321 (100,578)838,743 405 WATER OPERATIONS 4,139,186 5,104,276 965,090 10,011,844 -10,011,844 12,558,870 40,910 12,599,780 1,592,160 924,180 1,955,020 561,320 406 WASTEWATER OPERATIONS 2,145,158 2,941,862 796,704 5,529,980 5,529,980 5,304,273 2,061,071 7,365,344 2,370,865 (1 ,264,367)838,706 267,792 407 SURFACE WATER OPERATIONS 2,345,200 3,246,177 900,977 5,595,500 -5,595,500 5,138,478 2,766,323 7,904,801 2,802,222 (1,865,346)497,632 439,244 416 KINGCOUNTYMETRO (311,143)(97,685)213,458 11,414,648 -11,414,648 11,414,648 -11,414,648 (311,143)213,458 (97,685) 422 AIRPORT CAPITAL IMPROVEMENT (59,421)284,452 343,873 2,867,421 1,673,616 4,541,037 2,808,000 1,941,991 4,749,991 -75,498 75,498 424 MUNICIPAL GOLF COURSE SYSTEM CIP 55,163 257,677 202,514 154,080 154,080 150,000 181,398 331,398 59,243 21,116 80,359 425 WATER CIP 351,231 2,132,262 1,781,031 4,886,219 85,672 4,971,891 5,000,000 1,980,000 6,980,000 237,450 (113,297)124,153 426 WASTEWATER CIP 1,136,613 720,740 (415,873)2,461,899 2,111,775 4,573,674 3,375,000 1,835,000 5,210,000 223,512 (139,098)84,414 427 SURFACE WATER CIP 802,578 734,304 (68,274)1,615,765 3,205,252 4,821,017 3,850,000 1,680,000 5,530,000 (1,431,657)1,456,978 25,321 461 WATERWORKS BOND RESERVE 106,377 106,377 ---106,377 106,377 471 WATERWORKS RATE STABILIZATION 90,320 15,502 (74,818)-----90,320 (74,818)15,502 - 481 WIS BOND PROCEEDS 4,632 174,840 170,208 -174,840 174,840 4,632 (4,632)- 501 EQUIPMENT RENTAL 2,139,472 2,366,730 227,258 5,717,000 21,940 5,738,940 3,597,985 551,184 4,149,169 4,258,487 (301,986)3,956,501 502 INSURMICE 9,981,919 10,710,432 728,513 3,108,355 -3,108,355 8,090,273 -8,090,273 5,000,001 728,513 5,728,514 503 INFORMATION SERVICES 378 1,530,937 1,530,559 4,287,319 9,750 4,297,069 4,287,316 960,886 5,248,202 381 579,423 579,804 504 FACILITIES --4,051,084 254,178 4,305,262 4,051,084 254,178 4,305,262 - 512 HEALTHCARE INSURANCE 2,986,268 3,780,354 794,086 11,040,415 -11,040,415 11,060,216 -11,060,216 2,966,467 794,086 3,760,553 522 LEOFF1 RETIREES HEALTHCARE 1,322,821 1,874,147 551,326 2,040,686 2,040,686 1,979,217 -1,979,217 1,384,290 551,326 1,935,616 611 FIREMENS PENSION 4,386,425 4,265,991 (120,434)290,000 -290,000 542,276 -542,276 4,134,149 (120,434)4,013,715 Total Other Funds 44,278,299 66,794,713 22,616,414 141,436,909 13,784,421 166,221,330 160,103,669 36,339,368 186,442,938 36,611,639 (38,634)4,913,237 30,669,868 TOTAL ALL FUNDS 66,416,929 78,611,274 23,194,346 242,303,937 13,986,192 266,289,129 261,672,423 37,203,924 288,876,347 46,048,443 (24,387)4,913,237 41,110,819 3 o ~ t:I H Z :t::' Z () I:':l Zo. 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