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Home My WebLink AboutORD 5584CITY OF RENTON, WASHINGTON ORDINANCE NO. 5584 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEAR 2010 ANNUAL BUDGET AS ADOPTED BY ORDINANCE 5510 AND THEREAFTER AMENDED BY ORDINANCES 5536 AND 5548. WHEREAS, on November 23, 2009, the City Council adopted Ordinance 5510 approving the City of Renton's 2010 Annual Budget; and WHEREAS, on April 26, 2010, the City Council adopted Ordinance 5536 carrying forward funds appropriated in 2009, but not expended in 2009, due to capital project interruptions and delays in invoice payments, that needed to be carried forward and appropriated for expenditure in 2010; and WHEREAS, on August 9, 2010, the City Council adopted Ordinance 5548, modifying the City's revenue projections and appropriations for 2010 due to current economic conditions; and WHEREAS, additional grants and other activities have been considered and approved by the Council which require additional adjustments to the 2010 budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Ordinances 5510, 5536, and 5548 establishing the City of Renton's 2010 Annual Budget are hereby amended in the amount of $4,852,225 for an amended total appropriation of $262,396,683. 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. ORDINANCE NO. 5584 SECTION III. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this 6th day of December 2010. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 6th day of December 2010. Approved as to form: X- —•' { ,j j wry T"~"£l S, * Denis Law, Mayor u.. • Lawrence J. Warren, City Attorney \ < Date of Publication: 12/10/2010 (summary) ORD:1683:ll/9/10:scr ORDINANCE NO. 5 584 Exhibit A: 2010 Year End Budget Adjustment Summary by Fund 2010 Final Budget Adjustment Request Analysis/Summary | BEGINNING FUND BALANCE | I EXPENDITURES END FUND BALANCE Fund/ 000 GENERAL 001 COMMUNITY SERVICES 003 STREETS 004 COMMUNrTY DEVELOPMENT BLOCK GRANT 005 MUSEUM 006 LIBRARY 009 FARMERS MARKET 010 FIREAND EMERGENCY SVC MEMORIAL 011 FIREAND EMERGENCY SVC HEALTH & WELLNESS 031 PARK MEMORIAL 201 1997 LIM GO BONDS-CITY HALL 215 GENERAL GOVERNMENT MISC DEBT SVC Total General Governmental Funds 102 ARTERIAL STREETS 1 08 LEASED CITY PROPERTIES 110 SPECIAL HOTEL-MOTEL TAX 118 CUM 2755 (PATHS/TRAILS) 125 ONE PERCENT FOR ART 127 CABLE COMMUNICATIONS DEVELOPMENT 135 SPRINGBROOK WETLANDS BANK 219 1989 UNLM GO BONDS-SR HOUSING 303 COMMUNITY SERVICES IMPACT MmGATION 304 FIRE IMPACT MmGATION 305 TRANSPORTATION IMPACT MITIGATION 316 MUNICIPAL FACILITIES CIP 317 CAFTTAL IMPROVEMENT 318 SOUTH LAKE WA INFRASTRUCTURE PROJECT 326 HOUSING OPPORTUNITY 402 AIRPORT OPERATIONS 403 SOLD WASTE UTILFTY 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 HEALTHCARE INSURANCE 522 LEOFF1 RETIREES HEALTHCARE 611 FIREMENS PENSION Total Other Funds TOTAL ALL FUNDS 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 74,693,168 9,557,924 7,456,240 532,635 192,621 1,888,252 44,280 - 25,000 2,033,177 9,160,859 105,584,156 620,000 1,669,586 245,000 35,000 85,000 - - 60,000 100,000 200,000 1,333,553 31,352,042 - - 1,917,163 15,027,000 2,483,545 11,316,910 6,065,737 5,788,148 11,211,935 1,578,000 150,000 3,460,000 3,153,781 4,037,009 3,631,241 3,287,584 4,194,774 4,705,475 1,049,671 12,358,471 2,235,684 300,000 133,652,309 239,236,465 Changes 85,664 17,075 22,676 - - 252,493 377,908 - - " - - - - - 30,000 - - - - 109,538 1,875,000 53,156 251,548 - - 98,440 7,500 - 2,425,182 2,803,090 2010 Adjusted Revenue 74,778,832 9,574,999 7,456,240 555,311 192,621 1,888,252 44,280 - 25,000 2,033,177 9,413,352 105,962,064 620,000 1,669,586 245,000 35,000 85,000 - - 60,000 100,000 200,000 1,363,553 31,352,042 - - 1,917,163 15,136,538 4,358,545 11,370,066 6,065,737 6,039,696 11,211,935 1,578,000 150,000 3,460,000 3,153,781 4,135,449 3,638,741 3,287,584 4,194,774 4,705,475 1,049,671 12,358,471 2,235,684 300,000 136,077,491 242,039,555 2010 Budgeted Expenditure 72,750,777 10,492,749 8,549,762 532,227 194,120 2,607,263 34,311 - 25,000 1,984,625 9,123,514 106,294,348 620,000 1,511,561 310,000 50,000 85,674 - 79,340 - 560,000 1,810,000 7,681,771 33,183,734 114,000 200,000 1,001,800 15,037,130 2,566,837 11,712,205 6,837,864 6,695,464 11,211,935 1,831,485 302,499 5,510,000 3,995,000 5,450,000 3,414,047 4,170,106 4,841,706 4,326,200 877,560 12,462,810 2,248,907 550,475 151,250,110 257,544,458 Changes 1,948,592 14,875 23,083 - " 252,493 2,239,043 143,000 - _ - - - - - 30,000 - - - - 109,538 1,875,000 - 199,500 105,204 - 98,440 7,500 45,000 2,613,182 4,852,225 2010 Adjusted Expenditure 74,699,369 10,507,624 8,549,762 555,310 194,120 2,607,263 34,311 - 25,000 1,984,625 9,376,007 108,533,391 620,000 1,654,561 310,000 50,000 85,674 - 79,340 - 560,000 1,810,000 7,711,771 33,183,734 114,000 200,000 1,001,800 15,146,668 4,441,837 11,712,205 6,837,864 6,894,964 11,211,935 1,936,689 302,499 5,510,000 3,995,000 5,548,440 3,421,547 4,170,106 4,841,706 4,326,200 922,560 12,462,810 2,248,907 550,475 153,863,292 262,396,683 Ending Fund Balance 8,614,475 25,385 298,126 (6,527) 63,206 (13,000) 70,540 936 4,303 175,066 50,000 101,448 9,383,958 200,686 852,638 182,828 3,264 128,796 88,717 459,528 - 1,126,593 1,903,522 557,133 584,968 1,060,649 39 1,653 1,331,292 315,904 714,986 3,952,694 1,115,688 1,593,577 46,504 274,465 135,024 812,275 - 121,006 15,605 4,810,593 5,156,987 1,000,999 470,450 238,929 4,688,113 2,807,250 4,082,342 40,835,697 50,219,655 Reserved/ Designated (1,544,954) (137,832) (175,066) (1,857,852) (1,955,020) (838,706) (497,632) (5,275,000) (3,738,843) (674,672) (4,082,342) (17,062,215) (18,920,067) Available Fund Balance 7,069,521 25,385 298,126 (6,527) 63,206 (150,832) 70,540 936 4,303 50,000 101,448 7,526,106 200,686 852,638 182,828 3,264 128,796 88,717 459,528 - 1,126,593 1,903,522 557,133 584,968 1,060,649 39 1,653 1,331,292 315,904 714,986 1,997,674 276,982 1,095,945 46,504 274,465 135,024 812,275 - 121,006 15,605 4,810,593 (118,013) 1,000,999 470,450 238,929 949,270 2,132,578 23,773/482 31,299,587