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HomeMy WebLinkAboutORD 5464Amends ORDs:5423,5441 5451,5455, CITY OF RENTON,WASHINGTON ORDINANCE NO.5464 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 5441,5451,AND 5455,BY AMENDING THE TOTAL APPROPRIATION BY THE LOWER AMOUNT OF $7,611,289 FOR AN AMENDED TOTAL APPROPRIATION OF $281,265,058. 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,on April 20,2009,the City Council adopted Ordinance 5455,carrying forward funds to complete projected/programs authorized and funded in 2008,but not yet completed;and WHEREAS,economic conditions require the City to modify its revenue projections and the appropriations for 2009; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,DOES ORDAIN AS FOLLOWS: 1 SECTION I. ORDINANCE NO.5464 Ordinances 5423,5441, 5451,and 5455 establishing the City of Renton's 2009 Annual Budget are hereby amended in the lower amount of $7,611,289 for an amended total appropriation of $281 ,265,058. SECTION II.A summary budget adjustment by fund is hereby attached as Attachment A.A detailed list of adjustments is available for public review in the Office of the City Clerk,Renton City Hall. SECTION III.This ordinance shall be effective upon its passage,approval,and five (5)days after publication. PASSED BY THE CITY COUNCIL this 6th day of July ,2009.------=---- Bonnie 1.Walton,City Clerk APPROVED BY THE MAYOR this 6th day of J=-u=l=..y'--,2009. ~k: Denis Law,Mayor Approved as to form: ot:.~-~~71AJ~..~ Lawrence J.Warren,City Attorney Date of Publication:7/10/2009 (summary) ORD:1558:6/9/09:scr 2 ORDINANCE NO.5464 Attachment A:Mid-Year Budget Amendment L BEGINNINGFUN1HlALANCE I REVENUE I EXPENDITURES I END FUND BALANCE I 2009 BUdgeted 2009 Budget 2009 Adjusted 2009 Budgeted 2009 Budget 2009 Adjusted 2009 Budgeted 2009 Budget 2009 Adjusted Ending Fund Required Available Fund Beg Fund Bal Changes Fund Bal Revenue Changes Revenue Expenditure Changes Expenditure Balance Reserves BalanceFundI._..-. OOOG8'lERAL 5,700,507 5,700,507 70,527,270 (3,341,347)67,165,Q23 72,012,259 (2,738,944)69,273,315 3,613,115 3,613,115 001 COM\UNITY SERV ICES 2,346,619 2,346,619 13,949,082 91,340 14,040,422 14,021,385 (26,859)13,994,526 2,392,515 2,392,515 003 STREETS 1,896,458 1,896,458 9,051,809 (258,000)8,793,809 9,077,028 (174,799)8,902,229 1,788,038 1,788,038 004 COMMJNITY DEVaOFMNT BLOCK GRANT (18,496)(18,496)357,935 -357,935 357,935 (2,014)355,921 (16,482)(16,482) 005 MJSBJM -151,124 -151,124 151,124 (1,499)149,625 1,499 1,499 006 LIBRARY 1,078,408 1,078,408 2,148,018 50,000 2,198,018 2,148,018 (20,057)2,127,961 1,148,465 1,148,465 007 PARKING GARAGE Ml\INTENANCE -------- 009 FARfl.£RS Ml\RKET 52,147 52,147 35,280 -35,280 35,280 -35,280 52,147 52,147 010 FIREAND elERGf3\lCY SVC M:M:JRIAL 57,062 57,062 15,000 15,000 15,000 57,062 72,062 -- 011 FIREAND EMERGENCY SVC HEALTH &W8..LNESS 34,153 34,153 25,000 -25,000 25,000 34,153 59,153 -- 031 PARK M:M:JRlAL 173,452 173,452 -----173,452 173,452 201 1997 LIM GO BONDS-CITY HALL 1,968 1,968 1,980,440 (1,500,000)480,440 1,980,440 -1,980,440 (1,498,032)(1,498,032) 207·1978 LIM GOBONDS'SR ClR -------- 215 G8'lERAL GOVERNMBlT MSC DEBT SVC 494,283 494,283 2,609,941 (365,000)2,244,941 2,609,941 (323,000)2,286,941 452,283 452,283 Total General Govemrnental FUllds .11,816,661 -11,816,661 100,860,899 (6,323;007)96;627,892 102,433,410 (3,196,967)99,237,463 8,107,000 8,10.7,000 102.ARTERIAL STREETS 372,730 372,730 638,575 -63e,575 750,000 -750;000 261,305 261,305 108 LEASED CITY ffiOPERT1ES 1,252,058 1,252,058 1,244,322 -1,244,322 1,882,837 (1,609)1,881,228 615,152 615,152 11 OSPEClAL HOTa'MOTaTAX 250,746 250,746 340,400 340,400 326,000 -326,000 265,146 ,265,146 118 CUM 2755 (PA THSITRA ILS)3,243 3,243 ------3,243 3,243 125 ONE PERCENT FOR ART 121,678 121,678 -----121,678 121,678 127 CABLE COMMJNICA TIONS DEVaOPMBlT 112,368 112,368 85,674 -85,674 85,674 -85,674 112,368 112,368 135 SffilNGBROOK WETI.ANDS BANK 8,502 8,502 10,500 -10,500 ---19,002 19,002 219 1989 UNLlMGO BONDS-SR HOUSING 496,119 496,119 5,100 -5,100 523,230 -523,230 (22,011)(22,011) 303 COrvM.JN1TY SERV ICES IMPA CT MITIGATION 1,670,013 1,670,013 300,000 300,000 ---1,970,013 1,970,013 304 FIRE IMPACT MmGA TION 2,375,767 2,375,767 300,000 -300,000 300,000 -300,000 2,375,767 2,375,767 305 lRANSPORTATION M>ACT fv'ITlGATION 3,332,474 3,332,474 400,000 -400,000 3,000,000 -3,000,000 732,474 ,732,474I 316 MUNICIPAL FACILmES CP 12,375,315 12,375,315 9,912,601 (5,750,000)4,162,601 20,787,916 (4,850,000)15,937,916 600,000 600,000 317 CAPITALIM'ROVENI3iIT 2,976,785 2,976,785 26,002,547 -26,002,547 28,535,997 -28,535,997 443,335 443,335 318 SOUTH LAKE WA INFRASlRUCTURE ffiOJECT (999,477)(999,477)14,744,767 -14,744,767 13,693,912 -13,693,912 51,378 51,378 326 HOUSINGOPPORTUNITY 200,325 200,325 ------200,325 200,325 402 AIRPORT OPERATIONS 583,924 583,924 1,209,511 -1,209,511 1,530,379 (7,111)1,523,268 270,167 270,167 403S0LIO WASTE UTILITY 651,755 651,755 15,123,236 -15,123,236 14,899,606 (7,408)14,892,1Q8 882,793 882,793 404 MUNICIPAL GOLF COURSE SYSTEM 861,013 861,013 2,469,699 -2,469,699 2,491,969 (12,566)2,479,403 851,309 851,309 405 WATER OPERATIONS 5,104,276 5,104,276 10,011,844 63,188 10,075,032 12,599,780 (48,132)12,551,648 2,627,660 (1,955,020)672,640 406 WASTEWATER OPERA TIONS 2,941,862 2,941,862 5,529,980 27,105 5,557,085 7,365,344 (21,061)7,344,283 1,154,664 (838,706)315,958 407 SURFACEWATEROPERATIONS 3,246,177 3,246,177 5,595,500 16,084 5,611,584 7,904,801 (33,101)7,871,700 986,061 (497,632)488,429 416 KING COUNTY METRO (97,685)(97,685)11,414,648 -11,414,648 11,414,648 -11,414,648 (97,685)(97,685) 422 AIRPORT CAPITAL IMPROVEMENT 284,452 284,452 4,541,037 -4,541,037 4,749,991 -4,749,Q91 75,498 75,4Q8 424 MUNICIPAL GOLF COURSE SYSTEM CIP 257,677 257,677 154,080 -154,080 331,398 331,398 80,359 80,359 425 WATERCIP 2,132,262 2,132,262 4,971,891 -4,971,891 6,980,000 -6,980,000 124,153 124,153 426 WASTEWATERCIP 720,740 720,740 4,573,674 -4,573,674 5,210,000 -5,210,000 84,414 84,414 427 SURFACEWATERCIP 734,304 734,304 4,821,017 -4,821,017 5,530,000 -5,530,000 25,321 25,321 461 WATERWORKS BOND RESERVE 106,377 106,377 ----106,377 106,377 -- 471 WATERWORKS RATE STABILIZATION 15,502 15,502 ------15,502 15,502 481 FUTURE W/S BOND ffiOCEEDS 174,840 174,840 ---174,840 -174,840 -- 501 EQUIPMENT RBlTAL 2,366,730 2,366,730 5,738,Q40 (13,816)5,725,124 4,149,169 (13,816)4,135,353 3,956,501 3,956;501 502 INSURANCE 10,710,432 10,710,432 3,108,355 (4,833)3,103,522 8,090,273 (4,833)8,085,440 5,728,514 5,728,514 503 INFORM'\TION SERVICES 1,530,937 1,530,937 4,297,069 (512,209)3,784,860 5,248,202 (512,209)4,735,993 579,804 579,804 504 FACIUflES --4,305,262 (108,166)4,197,096 4,305,262 (108,166)4,197,096 -- 505 COrvM.JN1CATIONS ---1,100,708 1,100,708 -1,100,708 1,100,708 -- 512 HEALTHCA RE INSURANCE 3,780,354 3,780,354 11,040,415 (2,249)11,038,166 11,060,216 (2,249)11,057,967 3,760,553 3,760,553 522 LEDFF1 RETIREES HEALTHCARE 1,874,147 1,874,147 2,040,686 (156)2,040,530 1,979,217 (156)1,979,061 1,935,616 1,935,616 611 FIREMBlS PENSION 4,265,991 4,265,991 290,000 -290,000 542,276 -542,276 4,013,715 4,013,715 Total Other Funds 66,794,713 0 66;794,713 166,221,330 (6,184,344)160,036,986 186,442,937 (4,416,332)182,027,606 34,804,094 (3,291,368)31,612,736 TOTAL ALL FUNDS 78,611,274 0 78,611,274 266,072,229 (10,607,361)246,664,878 288,876,347 (7,611,289)281,266,068 42,911,094 (3,291,368)39,619,736 3