HomeMy WebLinkAboutORD 5251CITY OF RENTON,WASHINGTON
ORDINANCE NO.5251
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
PROVIDING FOR THE 2006 YEAR END BUDGET AMENDMENTS.
SECTION I.The following funds are hereby amended as follows:
Fund No.Fund Description
000/009 General Fund Fire Department
Community Development Block
004 Grant Fund
101 Parks Fund
106 Library/Museum Fund
220 LID Debt Services Fund
306 Leased City Properties Fund
402 Airport Fund
502 Insurance Fund
TOTAL ADJUSTMENTS
2006 Adjusted
BudQet
$14,084,285
262,257
11,297,376
1,809,862
67,826
904,902
2,642,600
3,736,001
Amendment
$181,341
71,577
62,000
12,067
174
42,816
11,443
650,000
$1,031,418
2006 Final
BudQet
$14,265,626
333,834
11,359,376
1,821,929
68,000
947,718
2,654,043
4,386,001
SECTIONH.The monies for the budget amendments shown in Section I are
derived from available fund balances or increased revenues (see attachment A for more detaiL)
SECTION HI.
five days after publication.
This ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this --=-.;:=-=-=_day of December
Bonnie 1.Walton,City Clerk
,2006.
APPROVED BY THE MAYOR this 11 th day _~,-=-,,==~,2006.
1
ORDINANCE NO.5251
Apprd as to fonn:
cX~~~,-
Lawrence 1.Warren,City Attorney
Date ofPublication:12/15/2006 (summary)
ORD.1295:11114/06:ma
2
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ORDINANCE NO.5251
GENERAL FUND (Fund 000/009)
Fiscal Year 2006
Attachment A
REVENUES
FIRE DEPARTMENT GRANTS
USE OF PRIOR YEAR REVENUES
TOTAL REVENUES
EXPENDITURES
FIRE APPROPRIATIONS
TOTAL EXPENDITURES
Adjusted
2006 Budget
719,881
719,881
14,084,285
14,084,285
Final
2006 Budget
149,341
751,881
901,222
14,265,626
14,265,626
149,341
32,000
181,341
Increase expenditures using various grant
181,341 monies
181,341
COMMUNITY DEVELOPMENT BLOCK GRANT FUND (Fund 004)
Fiscal Year 2006
262,257 333,834 71,577 CDBG Housing Repair Assistance----::2~6::::2"::,2::=57:::------::::33::':3::":,8::':34:-:~---'::;7'7"'1,'='577=""Grant increase and CDBG
Multi Service Center Capital
Project grant.
REVENUES
CDBGGRANT
TOTAL REVENUES
EXPENDITURES
CDBG APPROPRIATIONS
TOTAL EXPENDITURES
Adjusted
2006 Budget
262,257
262,257
Final
2006 Budget
333,834
333,834
71,577
71,577
PARKS FUND (Fund 101)
Fiscal Year 2006
REVENUES
REVENUES
USE PRIOR YEAR REVENUE
TOTAL REVENUES
Adjusted
2006 Budget
11,260,376
37,000
11,297,376
Final
2006 BUdget
11,260,376
99,000
11,359,376
62,000
62,000
EXPENDITURES
PARKS APPROPRIATIONS
TOTAl EXPENDITURES
At1lIcbment A
_1~1~,29::-:.::::7:,-::,3:-::7~6__...,.1-:-1,"::3=59::..:,3:=:7:,:6:------;:62~,"::0=00=_Energy cost increases.
11,297,376 11,359,376 62,000
1
ORDINANCE NO.5251 Attachment A
LIBRARY/MUSEUM FUND (Fund 106)
Fiscal Year 2006
Adjusted Final
2006 Budget 2006 Budget Change Reason
REVENUES
REVENUE 1,809,862 1,809,862 -
USE PRIOR YEAR REVENUE -12,067 12,067 Budgeted item (Museum temporary
TOTAL REVENUES 1,809,862 1,821,929 12,067 employee's salary &benefits)
was missing when the department
EXPENDITURES code changed from 021 to 024,
LIBRARY/MUSEUM APPROPRIATIONS 1,809,862 1,821,929 12,067 in the 2006 original budget.
TOTAL EXPENDITURES 1,809,862 1,821,929 12,067
LID DEBT SERVICE FUND (Fund 220)
Fiscal Year 2006
Adjusted Final
2006 Budget 2006 Budget Change Reason
REVENUES
USE PRIOR YEAR REVENUE 67,826 68,000 174 Fund 220 is closed.The fund balance
TOTAl REVENUES 67,826 68,000 174 is transferred to Fund 406.
EXPENDITURES
TRANSFER TO FUND 406 67,826 68,000 174
TOTAL EXPENDITURES 67,826 68,000 174
LEASED CITY PROPERTIES (Fund 306)
Fiscal Year 2006
Adjusted Final
2006 Budget 2006 Budget Change Reason
REVENUES
REVENUE 904,902 904,902 -
USE OF PRIOR YEAR REVENUES -42,816 42,816
TOTAL REVENUES 904,902 947,718 42,816
EXPENDITURES
LEASED CITY PROPERTIES 904,902 947,718 42,816 Appropriate to cover the lease
TOTAL EXPENDITURES 904,902 947,718 42,816 expenditures.
AtlJlchment A 2
ORDINANCE NO.
AIRPORT FUND (Fund 402)
Fiscal Year 2006
5251 Attachment A
REVENUES
REVENUE
USE OF PRIOR YEAR REVENUES
TOTAL REVENUES
Adjusted
2006 Budget
1.921,817
720.783
2,642,600
Fjnal
2006 Budget
1,921.817
732,226
2,654,043
11,443
11,443
EXPENDITURES
AIRPORT APPROPRIATIONS
TOTAL EXPENDITURES
2,642.600 2,654,043 11,443 More repairs to the River Hangars--:2~,6~4~2::':,6:;:00~--=2.~654~,O:=-4:-::3:------:-17'1 ,-:-447.3~were needed prior to painting.
WASTEWATER UTILITY FUND (Fund 406)
Fiscal Year 2006
3,846,688 3,846,688
44,248 44,248
67,826 68,000 174 Fund 220 is closed.The fund balance--::3:-:.9::::5:-::8'::'7:-::62:::----3::::-':::-958~,9;:-;3::::6:-------:"'17:::-4::-is transferred to fund 406.
REVENUES
REVENUE
USE PRIOR YEAR REVENUES
TRANSFER IN FROM FUND 220
TOTAL REVENUES
EXPENDITURES
APPROPRIATIONS
INCREASE ENDING FUND BALANCE
TOTAL EXPENDITURES
Adjusted
2006 Budget
3,958.762
3.958,762
Final
2006 Budget
3,958,762
174
3,958,936
174
174
INSURANCE FUND (Fund 502)
Fiscal Year 2006
REVENUES
REVENUE
USE OF PRIOR YEAR REVENUES
TOTAL REVENUES
EXPENDITURES
INSURANCE EXPENDITURES
TOTAL EXPENDITURES
AtlachmentA
Adjusted
2006 Budget
3,007.503
728,498
3,736,001
3,736.001
3,736,001
Final
2006 Budget
3.007,503
1,378,498
4,386.001
4,386,001
4.386.001
3
650,000
650,000