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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 a .   ‐   2 0 1 0   B u d g e t   a m e n d m e n t   r e l a t e d   t o   c a r r y i n g   f o r w a r d   2 0 0 9   f u n d s   ( 1 s t   r e a d i n g   4 / 1 9 / 2 0 1 0 ) P a g e 2 6 o f 2 6