HomeMy WebLinkAboutCouncil 04/26/2010AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
April 26, 2010
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.SPECIAL PRESENTATION
a. National Flood Insurance Program ‐ Community Rating System (CRS) Presentation
4.APPEAL
a. Planning & Development Committee Report re: Cavalla Preliminary Plat
INABILITY OF THE CITY COUNCIL TO TAKE TESTIMONY ON APPEALS DURING THE CITY
COUNCIL MEETING
State law requires that the City establish a process to handle appeals from application of
environmental and developmental rules and regulations. The Renton City Council, feeling
it was best for the elected representatives to handle the appeals rather than require
citizens to go to court, has retained appellate jurisdiction to itself.
The courts have held that the City Council, while sitting as an appellate body, is acting as
a quasi‐judicial body and must obey rules of procedure of a court more than that of a
political body.
By City Code, and by State law, the City Council may not consider new evidence in this
appeal. The parties to the appeal have had an opportunity to address their arguments to
the Planning & Development Committee of the City Council at a meeting previously held.
Because of the court requirements prohibiting the City Council from considering new
evidence, and because all parties have had an opportunity to address their concerns to
the Planning & Development Committee, the City Council may not consider oral or
written testimony at the City Council meeting. The Council understands that this is
frustrating to citizens and is outside the normal process of open discourse provided to
citizenry during the audience comment portion of the City Council meeting. However,
this burden of not allowing the Council to be addressed concerning pending appeals is
outweighed by the quick, easy, inexpensive and local appeal process provided by the
Renton City Council.
5.ADMINISTRATIVE REPORT
6.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
comment period will be limited to one‐half hour. The second audience comment period later on in
the agenda is unlimited in duration.)
When you are recognized by the Presiding Officer, please walk to the podium and state your name
Page 1 of 26
and city of residence for the record, SPELLING YOUR LAST NAME.
7.CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 4/19/2010. Council concur.
b. City Clerk submits quarterly contract list for period of 1/1/2010 through 3/31/2010 and
expiration report for agreements expiring 4/1/2010 to 9/30/2010. Information.
c. Community and Economic Development Department recommends adoption of a resolution
supporting the federal funding needs and expedited construction timeline for interim and
permanent repairs to the Howard Hanson Dam. Council concur. (See 9.a. for resolution.)
8.UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be held
by the Chair if further review is necessary.
a. Community Services Committee: 2010 Neighborhood Program Grants; Hancock Appointment to
Airport Advisory Board
b. Finance Committee: Deputy Public Works Administrator ‐ Transportation Hire at Step E;
Summer Teen Musical Fee Waiver Request
9.RESOLUTIONS AND ORDINANCES
Resolution:
a. Supporting federal funding needs of the Howard Hanson Dam (See 7.c.)
Ordinances for second and final reading:
a. 2010 Budget amendment related to carrying forward 2009 funds (1st reading 4/19/2010)
10.NEW BUSINESS
(Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.)
11.AUDIENCE COMMENT
12.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
Monday, 6:00 p.m.
2011‐2016 Business Plan; Fire District #37
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RECABLECAST:
Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM
Page 2 of 26
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Contract Lists:
1st Quarter 2010 Report and
Six-month Expiration Report
Meeting:
Regular Council - 26 Apr 2010
Exhibits:
List of contracts fully executed from January 1, 2010
through March 31, 2010;
List of contracts expiring between April 1, 2010 and
September 30, 2010
Submitting Data: Dept/Div/Board:
Executive
Staff Contact:
Bonnie I. Walton, City Clerk
Recommended Action:
None; Information only
Fiscal Impact:
Expenditure Required: $ N/A Transfer Amendment: $N/A
Amount Budgeted: $ N/A Revenue Generated: $N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
The quarterly contract report shows 49 agreements fully executed during the 1st quarter of 2010.
The six-month expiration report shows 43 agreements expiring between April 1, 2010 and September
30, 2010.
STAFF RECOMMENDATION:
None; Information only
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 3 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 4 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 5 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 6 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 7 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 8 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 9 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 10 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 11 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 12 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 13 of 26
7b. ‐ City Clerk submits quarterly contract list for period of 1/1/2010
through 3/31/2010 and expiration report for agreements expiring Page 14 of 26
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Support federal funding for interim and permanent
repairs to the Howard Hanson Dam and expedited
work on these critical projects.
Meeting:
Regular Council - 26 Apr 2010
Exhibits:
Resolution
Submitting Data: Dept/Div/Board:
Community and Economic Development
Staff Contact:
Suzanne Dale Estey x 6591
Recommended Action:
Council concur
Fiscal Impact:
Expenditure Required: $ 0 Transfer Amendment: $0
Amount Budgeted: $ 0 Revenue Generated: $0
Total Project Budget: $ 0 City Share Total Project: $ 0
SUMMARY OF ACTION:
In January 2009, the US Army Corps of Engineers discovered damage to the Howard Hanson Dam. This
damage has led to restrictions on the operating capacity of the Dam and has increased flood risk to the
Green River Valley. While repairs are underway, under a typical federal funding and construction
schedule, permanent repairs to the Howard Hanson Dam have been estimated to take as long as six
years.
In the event of a potential flood, Green River Valley businesses could be displaced for weeks, months,
or permanently, and flood damage would require businesses to spend a substantial amount for
recovery. Even the looming threat of a potential flood has caused some businesses to relocate from the
Green River Valley and has hindered business recruitment efforts, resulting in a negative impact on the
economic development of King County.
This resolution requests that the United States Congress provide for an immediate appropriation of $44
million for interim grout work and related repairs to the Howard Hanson Dam so that the work can be
completed before the next flood season. The resolution also requests an appropriation of sufficient
funds to provide for permanent repair to the Howard Hanson Dam and requests Congress to direct the
Army Corps of Engineers to make the repair work a priority project and expedite its standard processes
to assure the fastest and safest approach.
The City has been asked to take a position of support for the federal funding needs for the interim and
permanent fixes to the Howard Hanson Dam as part of its involvement in a staff-level
intergovernmental coalition of the Valley Cities and King County, who are working to deliver a unified
voice regarding state and federal funding and permitting requests related to the Howard Hanson Dam
and Green River levee system.
STAFF RECOMMENDATION:
Adopt a resolution in support for the federal funding needs and expedited construciton timeline for the
interim and permanent fixes to the Howard Hanson Dam.
7c. ‐ Community and Economic Development Department recommends
adoption of a resolution supporting the federal funding needs and Page 15 of 26
7c. ‐ Community and Economic Development Department recommends
adoption of a resolution supporting the federal funding needs and Page 16 of 26
7c. ‐ Community and Economic Development Department recommends
adoption of a resolution supporting the federal funding needs and Page 17 of 26
7c. ‐ Community and Economic Development Department recommends
adoption of a resolution supporting the federal funding needs and Page 18 of 26
7c. ‐ Community and Economic Development Department recommends
adoption of a resolution supporting the federal funding needs and Page 19 of 26
CITY OF RENTON, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, REQUESTING THAT
THE UNITED STATES CONGRESS APPROPRIATE SUFFICIENT FUNDS TO PROVIDE
FOR INTERIM AND PERMANENT REPAIRS TO THE HOWARD HANSON DAM,
AND DIRECT THE UNITED STATES ARMY CORPS OF ENGINEERS TO MAKE THE
HOWARD HANSON DAM PERMANENT REPAIR A PRIORITY PROJECT.
WHEREAS, the federally owned and operated Howard Hanson Dam has provided flood
protection for residents and businesses of the Green River Valley in Washington State since
1961. The dam has prevented potential flood damages amounting to hundreds of millions of
dollars over the last four decades; and
WHEREAS, the Green River Valley contains the second largest warehouse and product
distribution center on the West Coast. The Green River Valley Industrial Center represents
thirty-seven billion three hundred sixty million dollars ($37,360,000,000) in gross business
income, four thousand five hundred (4,500) businesses, and over one hundred thousand
(100,000) jobs. The population of the Green River Valley watershed is estimated at three
hundred fifty thousand (350,000) residents, including many low-income families; and
WHEREAS, in January 2009, following a record high level storage of floodwater, the
United States Army Corps of Engineers discovered damage to the right abutment of the Howard
Hanson Dam, which led to restrictions on the operating capacity of the dam and increased the
flood risk to the Green River Valley. In the event of a flood, residents and businesses of the
Green River Valley could be displaced for weeks, months, or permanently. Flood damage could
cost individual citizens and businesses without insurance thousands of dollars for repairs and
relocation and would severely impact an economic engine for the entire state; and
9a. ‐ Supporting federal funding needs of the Howard Hanson Dam (See
7.c.)Page 20 of 26
RESOLUTION NO.
WHEREAS, the looming threat of a potential flood has caused some businesses to
relocate from the Green River Valley and has hindered business recruitment efforts, resulting in
a negative impact on economic development. Since the damages were found, federal, state,
and local governments have worked together to provide interim measures of flood protection
until a permanent fix to the dam is completed. Permanent repairs to the Howard Hansom Dam,
however, have been estimated to take as long as six (6) years; and
WHEREAS, the United States Army Corps of Engineers has identified an interim solution
that would extend the grout curtain over a deeper and wider area of the right abutment of the
Howard Hanson Dam that would allow for the storage of water at higher levels. This interim
solution, while not a permanent solution, would reduce the flood risk threat levels to the same
level that existed prior to the damage to the dam. The estimate for the interim solution is
forty-four million dollars ($44,000,000) and is a modest investment compared to the three
billion seven hundred million dollars ($3,700,000,000) that the Federal Emergency
Management Agency estimates could result from just a single flood from damage at the
Howard Hanson Dam;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. Request for Federal Appropriation for Interim Repairs. The Renton City
Council requests the federal government and the United States Congress provide for an
immediate appropriation of forty-four million dollars ($44,000,000) for interim grout work and
related repairs to the Howard Hanson Dam so that this work can be completed before the next
flood season.
9a. ‐ Supporting federal funding needs of the Howard Hanson Dam (See
7.c.)Page 21 of 26
RESOLUTION NO.
SECTION II. Request for Federal Appropriation for Permanent Repairs. The Renton
City Council requests the United States Congress appropriate sufficient funds to provide for
permanent repair to the Howard Hanson Dam, and direct the Army Corps of Engineers to make
the Howard Hanson Dam permanent repair a priority project and expedite the standard
processes to assure the fastest and safest approach.
SECTION III. Transmit Resolution to Federal Government Representatives. Copies of
the adopted resolution shall be transmitted by the City intergovernmental relations staff to
each member of Congress from the State of Washington, the Secretary of Defense, and leaders
of the Army Corps of Engineers.
SECTION IV. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this resolution is declared unconstitutional or invalid for any reason, such decision
shall not affect the validity of the remaining portions of this resolution.
SECTION V. Ratification. Any act consistent with the authority and prior to the
effective date of this resolution is hereby ratified and affirmed.
SECTION VI. Effective Date. This resolution shall take effect and be in force
immediately upon its passage and approval.
PASSED BY THE CITY COUNCIL this day of , 2010.
Bonnie I. Walton, City Clerk
9a. ‐ Supporting federal funding needs of the Howard Hanson Dam (See
7.c.)Page 22 of 26
RESOLUTION NO.
APPROVED BY THE MAYOR this day of , 2010.
Approved as to form:
Lawrence J. Warren, City Attorney
RES: 1450:4/15/10:scr
Denis Law, Mayor
9a. ‐ Supporting federal funding needs of the Howard Hanson Dam (See
7.c.)Page 23 of 26
l*fc*U*j W'MO
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEAR 2010 ANNUAL BUDGET AS ADOPTED BY ORDINANCE
NO. 5510.
WHEREAS, on November 23, 2009, the City Council adopted Ordinance No. 5510
approving the City of Renton's 2010 Annual Budget; and
WHEREAS, funds appropriated in 2009, but not expended in 2009 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2010;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance No. 5510 establishing the City of Renton's 2010 Annual Budget
is hereby amended in the total amount of $37,020,458.
SECTION II. A summary budget adjustment by fund is hereby attached as Exhibit 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 day of , 2010.
Bonnie I. Walton, City Clerk
9a. ‐ 2010 Budget amendment related to carrying forward 2009 funds
(1st reading 4/19/2010)Page 24 of 26
ORDINANCE NO.
APPROVED BY THE MAYOR this day of , 2010.
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1633:4/7/10:scr
Denis Law, Mayor
9a. ‐ 2010 Budget amendment related to carrying forward 2009 funds
(1st reading 4/19/2010)Page 25 of 26
ORDINANCE NO.
Exhibit A: 2010 Carry Forward Budget Adjustment Summary by Fund
2010 Carry Forward Budget Adjustment Request Analysis/Summary
BEGINNING FUND BALANCE REVENUE EXPENDITURES END FUND BALANCE
Fund/
000 GENERAL
001 COMMUNITY SERVICES
003 STREETS
004 COMMUNITY DEVROPMENT BLOCK GRANT
005 MUSEUM
006 LIBRARY
009 FARMERS MARKET
010 RREAND EMERGENCY SVC MEMORIAL
011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS
031 PARKMEMORWL
201 1997 LIM GO BONDS-CITY HALL
215 GENERAL GOVERNMENT MISC DEBT SVC
Total General Governmental Funds
102 ARTERIAL STREETS
108 LEASED CITY PROPERTIES
110 SPECIAL HOTEL-MOTEL TAX
118 CUM 2755 (PATHS/TRAILS)
125 ONE PERCENT FOR ART
127 CABLECOMMUNICATIONSDEVaOPMENT
135 SPRiNGBROOK WETLANDS BANK
219 1989 UNLIM GO BONDS-SR HOUSING
303 COMMUNITY SERVICES IMPACT MITIGATION
304 FIRE IMPACT MITIGATION
305 TRANSPORTATION IMPACT MTT1GATION
316 MUNICIPAL FACILITIES CIP
317 CAFTTAL IMPROVEMENT
318 SOUTH LAKE WA INFRASTRUCTURE PROJECT
326 HOUSING OPPORTUNITY
402 AIRPORT OPERATIONS
403 SOLID WASTE UTILITY
404 MUNICIPAL GOLF COURSE SYSTEM
405 WATER OPERATIONS
406 WASTEWATER OPERATIONS
407 SURFACE WATER OPERATIONS
416 KING COUNTY METRO
422 AIRPORT CAPITAL IMPROVEMENT
424 MUNICIPAL GOLF COURSE SYSTEM CIP
425 WATER CIP
426 WASTEWATER CIP
427 SURFACE WATER CIP
471 WATERWORKS RATE STABILIZATION
501 EQUIPMENT RENTAL
502 INSURANCE
503 INFORMATION SERVICES
504 FACILITIES
505 COMMUNICATIONS
512 HEALTHCAREINSURANCE
522 LEOFF1 RETIREES HEALTHCARE
611 FIREMENS PENSION
Total Other Funds
TOTAL ALL FUNDS
2010 Budgeted
Beg Fund Bal
3,404,712
2,357,349
1,788,039
(16,483)
1,499
1,148,462
52,147
-
-
173,453
(998,033)
452,284
8,363,429
261,306
615,151
265,146
3,243
121,678
112,369
19,002
(22,013)
1,970,013
2,375,768
732,475
1,198,463
443,334
51,377
200,325
270,165
882,793
851,311
2,627,661
1,154,664
986,060
(97,684)
75,498
80,359
124,153
84,412
25,322
15,501
3,956,502
5,728,514
579,805
35,166
-
3,760,553
1,935,616
4,013,713
35,437,721
43,801,150
2010 Budget
Changes
5,130,301
(1,399,340)
(396,391)
9,955
63,206
(442,451)
8,424
936
4,303
1,613
999,481
(388,181)
3,591,856
(60,620)
222,462
(17,318)
21
22,118
(22,978)
440,526
101,353
(903,420)
(12,246)
1,434,658
5,734,723
2,449,007
62,662
1,328
145,764
(556,759)
(53,033)
1,667,172
733,151
1,462,785
144,188
557,656
207,164
2,738,122
756,807
1,508,675
104
636,897
310,995
1,068,126
56,009
111,818
1,031,899
884,857
319,104
23,183,777
26,775,633
2010 Adjusted
Fund Bal
8,535,013
958,009
1,391,648
(6,528)
64,705
706,011
60,571
936
4,303
175,066
1,448
64,103
11,955,285
200,686
837,613
247,828
3,264
143,796
89,391
459,528
79,340
1,066,593
2,363,522
2,167,133
6,933,186
2,892,341
114,039
201,653
415,929
326,034
798,278
4,294,833
1,887,815
2,448,845
46,504
633,154
287,523
2,862,275
841,219
1,533,997
15,605
4,593,399
6,039,509
1,647,931
91,175
111,818
4,792,452
2,820,473
4,332,817
58,621,498
70,576,783
2010 Budgeted
Revenue
74,198,436
9,544,866
7,149,882
294,148
192,621
1,888,252
44,280
-
25,000
-
2,033,177
2,468,036
97,838,698
620,000
941,533
245,000
-
15,000
85,000
-
-
60,000
100,000
200,000
730,000
15,692,002
-
-
1,917,163
15,000,000
2,483,545
11,316,610
6,070,737
5,768,148
11,211,935
1,578,000
150,000
2,960,000
2,775,000
2,250,000
-
3,631,241
3,287,584
4,105,387
4,555,485
1,049,671
12,358,471
2,235,684
300,000
113,693,196
211,531,894
2010 Budget
Changes
321,757
13,058
51,608
238,487
-
-
-
-
-
-
-
79,340
704,260
.
728,053
-
-
20,000
-
-
-
-
-
-
603,553
14,890,040
-
-
-
25,000
-
-
-
15,000
-
-
-
500,000
378,781
1,666,003
-
-
-
89,387
149,990
-
-
•• -
-
19,065,807
19,770,057
2010 Adjusted 2010 Budgeted 2010 Budget 2010 Adjusted
Revenue
74,520,192
9,557,924
7,201,490
532,635
192,621
1,888,252
44,280
-
25,000
-
2,033,177
2,547,376
98,542,947
620,000
1,669,586
245,000
-
35,000
85,000
-
-
60,000
100,000
200,000
1,333,553
30,582,042
-
-
1,917,163
15,025,000
2,483,545
11,316,610
6,070,737
5,7B3,148
11,211,935
1,578,000
150,000
3,460,000
3,153,781
3,916,003
-
3,631,241
3,287,584
4,194,774
4,705,475
1,049,671
12,358,471
2,235,684
300,000
132,769,003
231,301,950
Expenditure
71,418,283
10,354,293
8,476,980
296,503
194,120
2,544,263
34,311
-
25,000
-
1,984,625
2,510,320
97,838,698
620,000
581,940
245,000
-
50,000
85,674
-
1,388
-
560,000
700,000
1,653,454
16,126,973
-
100,000
1,001,800
15,000,000
2,566,837
11,319,531
6,389,869
5,647,923
11,211,935
1,578,000
150,000
2,960,000
2,775,000
2,250,000
-
2,791,684
4,170,106
3,715,819
4,176,210
877,560
12,462,810
2,248,907
550,475
114,568,895
212,407,593
Changes
1,099,519
107,140
66,158
235,724
-
-
-
-
-
-
-
-
1,508,541
929,621
-
-
-
_
-
77,952
-
-
1,110,000
5,968,317
16,286,761
114,000
100,000
-
25,000
-
241,420
390,781
993,961
-
253,485
152,499
2,550,000
1,220,000
3,200,000
'
622,243
-
1,125,887
149,990
-
-
-
-
35,511,917
37,020,458
Expenditure
72,517,802
10,461,433
8,543,138
532,227
194,120
2,544,263
34,311
.
25,000
-
1,984,625
2,510,320
99,347,239
620,000
1,511,561
245,000
-
50,000
85,674
-
79,340
-
560,000
1,810,000
7,621,771
32,413,734
114,000
200,000
1,001,800
15,025,000
2,566,837
11,560,951
6,780,650
6,641,884
11,211,935
1,831,485
302,499
5,510,000
3,995,000
5,450,000
-
3,413,927
4,170,106
4,841,706
4,326,200
877,560
12,462,810
2,248,907
550,475
150,080,812
249,428,051
Ending Fund
Balance
10,537,403
54,501
50,000
(6,120)
63,206
50,000
70,540
936
4,303
175,066
50,000
101,159
11,150,993
200,686
995,638
247,828
3,264
128,796
88,717
459,528
.
1,126,593
1,903,522
557,133
644,968
1,060,649
39
1,653
1,331,292
326,034
714,986
4,050,492
1,177,902
1,590,109
46,504
379,669
135,024
812,275
-
-
15,605
4,810,713
5,156,987
1,000,999
470,450
263,929
4,688,113
2,807,250
4,082,342
41,299,689
52,450,682
Reserved/
Designated
(1,544,954)
(175,066)
(1,720,020)
(1,955,020)
(838,706)
(497,632)
(5,275,000)
(3,738,843)
. (674,672)
(4,082,342)
(17,062,216)
(18,782,235)
Available Fund
Balance
8,992,449
54,501
50,000
(6,120)
63,206
50,000
70,540
936
4,303
_
50,000
101,159
9,430,973
200,686
995,638
247,828
3,264
128,796
88,717
459,528
_
1,126,593
1,903,522
557,133
644,968
1,060,649
39
1,653
1,331,292
326,034
714,986
2,095,472
339,196
1,092,477
46,504
379,669
135,024
812,275
-
-
15,605
4,810,713
(118,013)
1,000,999
470,450
283,929
949,270
2,132,578
-
24,237,474
33,668,447
9
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