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Home My WebLink AboutORD 5362Arriends Ord 5325 CITY OF RENTON,WASHINGTON ORDINANCE NO.5362 AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEAR 2008 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO.5325,IN THE TOTAL AMOUNT OF $31,097,336,TO CARRY FORWARD TO 2008 FUNDS APPROPRIATED IN 2007,BUT NOT EXPENDED IN 2007. WHEREAS,on December 10,2007,the City Council adopted Ordinance 5325 approving the City of Renton's 2008 Annual Budget;and WHEREAS,funds appropriated in 2007,but not expended in 2007 due to capital project interruptions and delays in invoice payments,need to be carried forward and appropriated for expenditure in 2008; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I.Ordinance No.5325,as previously amended,establishing the City of Renton's 2008 Annual Budget is hereby further amended in the total amount of $31,097,336 as follows: 1.The General Fund (Fund 000)is hereby amended to reflect the following appropriations: GENERAL FUND (Fund 000) FY 2008 REVENUES Funding Source Use prior year revenues New Revenues Boeing consistency analysis Revenues 2008 Original Budget 387,493 65,021,487 o 65,408,980 1 2008 Carry- forward Amendment 142,416 21,738 164,154 Amended 2008 Budget 529,909 65,021,487 21,738 65,573,134 ORDINANCE NO.5362 EXPENDITURES Fire and Emergency Services Technical Services Contract Small Business Development Center Ex enditures 65,408,980 65,408,980 139,154 17,500 25,000 181,654 65,408,980 139,154 17,500 25,000 65,590,634 2.The Leased Facilities Fund (Fund 108)is hereby amended to reflect the following appropriations: LEASED FACILITIES FUND (Fund 108) FY2008 REVENUES Funding Source Use prior year revenues New Revenues Revenues 2008 Original Budget O. 1,237,703 1,237,703 2008 Carry- forward Amendment o Amended 2008 Budget o 1,237,703 1,237,703 EXPENDITURES Miscellaneous projects /accounts Expenditures 1,146,836 1,146,836 34,844 34,844 1,146,836 34,844 1,181,680 3.The One Percent for Arts Fund (Fund 125)is hereby amended to reflect the following appropriations: ONE PERCENT FOR ARTS (Fund 125) FY2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 0 64,193 64,193 New Revenues 77,705 77,705 Revenues 77,705 64,193 141,898 EXPENDITURES 77,705 77,705 Project on 2nd and Main 64,193 64,193 Expenditures 77,705 64,193 141,898 2 ORDINANCE NO.5362 4.The Cable Communication Fund (Fund 127)is hereby amended to reflect the following appropriations: CABLE COMMUNICATION FUND (Fund 127) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 35,878 13,226 49,104 New Revenues 38,900 38,900 Revenues 74,778 13,226 88,004 EXPENDITURES 74,778 74,778 Franchise Renewal Project 13,226 13,226 Expenditures 74,778 13,226 88,004 5.The Municipal Facilities Capital Improvement Fund (Fund 316)IS hereby amended to reflect the following appropriations: MUNICIPAL CIP FUND (Fund 316) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 10,028,277 3,086,090 13,114,367 New Revenues 3,679,723 75,000 3,754,723 Revenues 13,708,000 3,161,090 16,869,090 EXPENDITURES 13,708,000 13,708,000 Park Projects 1,967,983 1,967,983 Municipal Facility Projects 871,319 871,319 Other 321,788 321,788 0 Expenditures 13,708,000 3,161,090 16,869,090 3 ORDINANCE NO.5362 6.The Transportation Capital Improvement Fund (Fund 317)is hereby amended to reflect the following appropriations: TRANSPORTATION CIP FUND (Fund 317) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 2,693,347 3,116,339 5,809,686 New Revenues 27,235,324 13,033,705 40,269,029 Revenues 29,928,671 16,150,044 46,078,715 EXPENDITURES 29,928,671 29,928,671 Transportation Projects 16,150,044 16,150,044 0 Expenditures 29,928,671 16,150,044 46,078,715 7.The South Lake WA Infrastructure Project Fund (fund 318)is hereby amended to reflect the following appropriations: SOUTH LAKE WASHINGTON CIP FUND (Fund 318) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 50,000 1,754,727 1,804,727 New Revenues 0 491,273 491,273 Revenues 50,000 2,246,000 2,296,000 EXPENDITURES 50,000 50,000 Construction Inspection 80,000 80,000 Construction Project 2,166,000 2,166,000 0 Expenditures 50,000 2,246,000 2,296,000 4 ORDINANCE NO.5362 8.The Municipal Golf Course Fund (Fund 404)is hereby amended to reflect the following appropriation amendments: GOLF COURSE FUND (Fund 404) FY2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 0 0 0 New Revenues 2,527,420 0 2,527,420 Revenues 2,527,420 0 2,527,420 EXPENDITURES 2,518,431 2,518,431 Legal Fees -water rights 8,090 8,090 Increase Ending Fund Balance 899 899 Expenditures 2,518,431 8,989 2,527,420 9.The Airport Capital Improvement Fund (Fund 422)is hereby amended to reflect the following appropriation amendments: AIRPORT CIP FUND (Fund 422) FY 2008 2008 Carrv- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 0 955,779 955,779 New Revenues 1,895,000 0 1,895,000 Revenues 1,895,000 955,779 2,850,779 EXPENDITURES 1,895,000 1,895,000 Various airport projects 955,779 955,779 0 0 Expenditures 1,895,000 955,779 2,850,779 5 ORDINANCE NO.5362 10.The Municipal Golf Course Capital Improvement Fund (Fund 424)is hereby amended to reflect the following appropriation amendments: GOLF CIP FUND (Fund 424) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 66,000 139,200 205,200 New Revenues 154,000 0 154,000 Revenues 220,000 139,200 359,200 EXPENDITURES 220,000 220,000 Driving range drainage /turf 139,200 139,200 0 0 Expenditures 220,000 139,200 359,200 11.The Water Utility Construction Fund (Fund 425)is hereby amended to reflect the following appropriation amendments: WATER CIP FUND (Fund 425) FY2008 REVENUES Funding Source Use prior year revenues New Revenues Revenues EXPENDITURES Miscellaneous Water Projects Expenditures 2008 Original Budget 7,192,500 1,682,500 8,875,000 8,875,000 8,875,000 2008 Carry- forward Amendment 1,938,000 o 1,938,000 1,938,000 o 1,938,000 Amended 2008 Budget 9,130,500 1,682,500 10,813,000 8,875,000 1,938,000 o 10,813,000 12.The Waste Water Utility Construction Fund (Fund 426)is hereby amended to reflect the following appropriation amendments: WASTEWATER CIP FUND (Fund 426) FY 2008 REVENUES Funding Source Use prior year revenues New Revenues 2008 Original Budget 1,512,000 1,613,000 6 2008 Carry- forward Amendment 4,039,000 o Amended 2008 Budget 5,551,000 1,613,000 ORDINANCE NO.5362 Revenues 3,125,000 4,039,000 7,164,000 EXPENDITURES 3,125,000 3,125,000 Miscellaneous Wastewater Projects 4,039,000 4,039,000 0 0 Ex enditures 3,125,000 4,039,000 7,164,000 13.The Surface Water Utility Construction Fund (Fund 427)is hereby amended to reflect the following appropriation amendments: SURFACE WATER CIP FUND (Fund 427) FY 2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 2,126,000 1,225,000 3,351,000 New Revenues 1,400,667 0 1,400,667 Revenues 3,526,667 1,225,000 4,751,667 EXPENDITURES 3,526,667 3,526,667 Miscellaneous Surface water Projects 1,225,000 1,225,000 0 0 Expenditures 3,526,667 1,225,000 4,751,667 14.The Equipment Repair and Replacement Fund (Fund 501)is hereby amended to reflect the following appropriation amendments: EQUIPMENT RENTAL &REPLACEMENT FUND (Fund 501) FY2008 2008 Carry- 2008 Original forward Amended 2008 REVENUES Budget Amendment Budget Funding Source Use prior year revenues 0 941,216 941,216 New Revenues 6,381,575 0 6,381,575 Revenues 6,381,575 941,216 7,322,791 EXPENDITURES 6,381,575 6,381,575 Various vehicle orders 941,216 941,216 0 0 Expenditures 6,381,575 941,216 7,322,791 7 SECTION II. ORDINANCE NO.5362 A list of all individual budget adjustments and descriptions are hereby attached as Attachment A and are 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 10th day of __M_a_r_c_h ,2008. Bonnie 1.Walton,City Clerk APPROVED BY THE MAYOR this 10th day of_M_a_r_c_h ,2008. Denis Law,Mayor Apprd as to form:ex ~(}1A.l(,..s~ Lawrence J.Warren,City Attorney Date of Publication:3/15/2008 (summary) ORD.1447:2/26/08:scr 8