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HomeMy WebLinkAboutORD 4326 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4326 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR 1991 MID-YEAR AMENDMENTS. WHEREAS,it is necessary and advisable to amend the 1991 Budget as follows: REVENUE ADJUSTMENTS: AMOUNT 1.)Adjust Beginning Fund Balances-All Funds $7,330,861 2.)Add New Grants-All Funds 2,288,435 3.)Add Grant Carryovers-All Funds 1,657,591 4.)Reallocate Open Space Revenue 2,825,863 5.)Increase LID 329 Bond Anticipation Notes 950,000 6.)Other Revenue Adjustments (399,021) .. .:. .:: T4T ;::..E�ENU DJU S:::: :::::>.:::::::::>::.>::;::::::::;.::::. ;::>:; ,;<: :;;;>:;::::<::>::<:::>:::::>::. :: :.:>:::::. >;..:. ..,4< . �..._; RL.:R...:.:. . E A. STMENT $� ,853. 29:: EXPENDITURE ADJUSTMENTS: AMOUNT 1.)CIP Project Carryovers $11,650,059 2.)General Government Fund's Carryovers 546,039 3.)Other Fund's Carryovers 957,704 4.)New items/Adjustments-All Funds 200,665 5.)Adjust Ending Fund Balances-All Funds 1,299,262 3.�TAL EXPENDITURE;ADJlJ3TMENTS . :,:::::::. _ ;.::;::;:::::: ;< "::::;:::;$14;653,729.; SECTION I:The following adjustments are hereby allowed and established in each of the below listed funds: I >: ::;:::>::;::;::;:.;:.;..::..:::: . ... . ;::>:.;...:.;;>:::.;:>:>:<:;>::>::-:-,:...:::::.: .:>. ::.: >::::>::::>::::::>::::::>::::::;::;�9J7 ADJUSTED :.,:.B�DGEf.:::::: - 1:99i'AMENDED _ ....._....... .... _. _.......... _..._. . _....... _. �lCP�ND1TLl1�ES::::::::<::::::;::::<::::::::::>;>;;:::>:::::::>::<::::>::<::>::::::::... :... BIiDGET;;;;;::::AbJUS7�AEN7 ::>::::::::B(iDGEI'::::::. _. _.::::...::...... ,::....:. .... _:..... . 000-General Fund $20,119,619 $1,172,551 $21,292,170 101 - Park Fund 5,403,839 221,673 5,625,512 103-Street Fund 2,881,359 316,744 3,198,103 106- Library Fund 868,818 66,010 934,828 102-Arterial Street Fund 366,296 311,997 678,293 105- Impact Mitigation Fund 1,369,184 196,142 1,565,326 118- Reserve for Paths and Trails 10,604 564 11,168 125- 1%for Art Fund 47,896 (665) 47,231 127-Cable Communication Fund 390,090 11,654 401,744 207- 1978 Limited G.O. Bonds/Sr Center 132,993 (156) 132,837 212- 1989 Limited G.O. Ref/City Shop 330,939 (342) 330,597 ' 213- 1983 Unlimited G.O. Ref/Coulon Park 1,410,848 (53,894) 1,356,954 215-General Govt Miscellaneous Debt 950,068 0 950,068 219- 1989 Unlimited G.O. BondslSr Housing 854,218 (42,785) 811,433 220-L.I.D. Debt Service Fund 1,995,955 98,034 2,093,989 221 -L.I.D.Guaranty Fund 717,051 9,606 726,657 302-Open Space CIP Fund 2,998,608 1,076,791 4,075,399 I 316-Municipal Facilities Fund 42,902 1,641 44,543 317-General Government CIP Fund 3,355,600 2,960,373 6,315,973 319-Senior Housing Construction Fund 5,877,195 196,370 6,073,565 320- L.I.D. Construction Fund 2,788,039 917,801 3,705,840 401 -Water/Sewer/Storm Utility Fund 14,061,632 133,305 14,194,937 402-Airport Fund 1,452,959 (54,465) 1,398,494 403-Solid Waste Utility Fund 5,286,213 (42,311) 5,243,902 404-Golf Course Fund 1,227,312 (107,038) 1,120,274 421 -Water/Sewer/Storm Constr. Fund 4,524,564 7,316,823 11,841,387 501 - Equipment Rental Fund 1,474,163 73,297 1,547,460 502-Insurance Fund 5,338,097 (181,148) 5,156,949 601 - Firemen's Pension Fund 2,401,242 55,157 2,456,399 TOTAG;EXP:�NDITURES:;:.:" ' ;;:::>::;;;_:_;::;$88�878;303;'>''; $j4;653,729:;::;:;.$;1:03�332;032:; TOTAL:::RESbURCES. " >: ..;: ;. ;:..:. ;:;.::::.;<>;:::;;:;:::.::.;:..$88,678,303 $7d,653;729: ::::$143,332;032 � 1 I CITY OF RENTON, WASHINGTON ORDINANCE NO. 4326 Continued SECTION II:A list of all individual budget adjustments is available for public review in the Office of the City Clerk, Renton Municipal Building. SECTION III:This Ordinance shall be effective upon its passage,approval,and five days after publication. PASSED BY THE CIN COUNCIL this 19th day of August, 1991. � � _ ., � . .• , _ ` Marilyn J. Pe n, ity Clerk APPROVED BY THE MAYOR this 19th day of August, 1991. Earl Clymer,Mayor Approved as t rm: �� Lawrence J.Warren,City orney Date of Publication: August 23, 1991 2