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Home My WebLink AboutORD 5513Amends ORD 5423 CITY OF RENTON, WASHINGTON ORDINANCE NO. 5513 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEAR 2009 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO. 5423 AND THEREAFTER AMENDED BY ORDINANCES 5441, 5451, 5455, 5464 AND 5483. WHEREAS, on November 17, 2008, the City Council adopted Ordinance 5423, approving the City of Renton's 2009 Annual Budget; and WHEREAS, on January 12, 2009, the City Council adopted Ordinance 5441, adding the City Attorney's Office positions to the 2009 adopted Budget; and WHEREAS, on March 16, 2009, the City Council adopted Ordinance 5451, appropriating funds in the Golf Course Fund for certain expenses related to securing water rights at the Golf Course; and WHEREAS, on April 20, 2009, the City Council adopted Ordinance 5455, carrying forward funds to complete projects authorized and funded in 2008, but not yet completed; and WHEREAS, on July 6, 2009, the City Council adopted Ordinance 5464, modifying its revenue projections and appropriations for 2009 as required by economic conditions; and WHEREAS, on August 17, 2009, the City Council adopted Ordinance 5483, increasing the General Fund for the purpose of supplemental funding to support the City's Emergency Management Program; and WHEREAS, year-end forecasts and estimates require the City to modify its revenue projections and the appropriations for 2009; ORDINANCE NO. 5513 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Ordinances 5423, 5441, 5451, 5455, 5464 and 5483 establishing the City of Renton's 2009 Annual Budget are hereby amended in the amount of $7,580,596 to an amended total appropriation of $288,880,820. SECTION II. A summary budget adjustment by fund is hereby attached as Attachment 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 14th day of December , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 14th day of December ^ 2009 Denis Law, Mayor Approves as to form: iA Lawrence J. Warren, City Attorney Date of Publication: 12/18/2009 (summary) ORD:1604:12/3/09:scr ORDINANCE NO. 5513 Attachment A 2009 FINAL BUDGET ADJUSTMENT REQUEST ANALYSIS/SUMMARY BEGINNING FUND BALANCE I EXPENDITURES Fund/ 000 GENERAL 001 COMMUNITY SERVICES 003 STREETS 004 COMMUNITY DEVELOPMENT BLOCK GRANT 005 MUSEUM 006 LIBRARY 007 PARKING GARAGE MAINTENANCE 009 FARMERS MARKET 010 FIRE AND EMERGENCY SVC MEMORIAL 011 FIRE AND EMERGENCY SVC HEALTH X WELLNES! 031 PARK MEMORIAL 201 1997 LIM GO BONDS-CITY HALL 207 1978LIMGOBONDS-SRCTR 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 (PATHSH'RAILS) 125 ONE PERCENT FOR ART 127 CABLE COMMUNICATIONS DEVELOPMENT 135 SPRINGBROOK WETLANDS BANK 219 1989 UNLIM GO BONDS-SR HOUSING 303 COMMUNITY SERVICES IMPACT MITIGATION 304 FIRE IMPACT MITIGATION 305 TRANSPORTATION IMPACT MITIGATION 316 MUNICIPAL FACILITIES CIP 317 CAPITAL IMPROVEMENT 318 SOUTH LAKE WA INFRASTRUCTURE PROJECT 326 HOUSING OPPORTUNITY 402 AIRPORT OPERATIONS 403 SOUD 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 461 WATERWORKS BOND RESERVE 471 WATERWORKS RATE STABILIZATION 481 FUTURE W/S BOND PROCEEDS 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 2009 Budgeted 2009 Budget Beg Fund Bal Changes 5,700,507 2,346,619 1,896,458 (18,496) -1,078,408 -52,147 57,062 34,153 173,452 1,968 -494,283 11,816,661 372,730 1,252,058 250,746 3,243 121,678 112,368 8,502 496,119 1,670,013 2,375,767 3,332,474 12,375,315 2,976,785 (999,477) 200,325 583,924 651,755 861,013 5,104,276 2,941,862 3,246,177 (97,685) 284,452 257,677 2,132,262 720,740 734,304 106,377 15,502 174,840 2,366,730 10,710,432 1,530,937 - -3,780,354 1,874,147 4,265,991 66,794,713 78,611,274 2009 Adjusted Fund Bal 5,700,507 2,346,619 1,896,458 (18,496) -1,078,408 . 52,147 67,062 34,153 173,452 1,968 - 494,283 11,816,661 372,730 1,252,058 250,746 3,243 121,678 112,368 8,502 496,119 1,670,013 2,375,767 3,332,474 12,375,315 2,976,785 (999,477) 200,325 583,924 651,755 861,013 5,104,276 2,941,862 3,246,177 (97,685) 284,452 257,677 2,132,262 720,740 734,304 106,377 15,502 174,840 2,366,730 10,710,432 1,530,937 - -3,780,354 1,874,147 4,265,991 66,794,713 78,611,274 2009 Budgeted Revenue 66,977,519 13,949,082 8,793,809 357,935 151,124 2,198,018 - 35,280 15,000 25,000 - 980,440 . 2,244,941 96,728,148 638,575 1,244,322 340,400 - - 85,674 10,500 5,100 300,000 300,000 400,000 4,253,941 26,002,547 14,744,767 - 1,209,511 15,123,236 2,469,699 10,075,032 5,557,085 5,611,584 11,414,648 4,541,037 154,080 4,971,891 4,573,674 4,821,017 -- - 5,725,124 3,103,522 3,784,860 4,232,262 1,100,708 11,038,166 2,040,530 290,000 160,163,492 246,891,640 2009 Budget Changes 577,830 (78,840) 51,608 116,007 - 293,000 . - - - - - -- 969,606 728,053 - - 45,000 - - - 5,696 - 173,102 630,291 2,498,674 (2,150,000) - - - - - - 15,000 - 614,034 - 100,000 - 199,500 -- - (105,500) - 114,687 117,392 - - - -2,986,929 3,946,634 2009 Adjusted Revenue 67,555,349 13,870,242 8,845,417 473,942 151,124 2,491,018 . 35,280 15,000 25,000 - 980,440 _ 2,244,941 96,687,763 638,575 1,972,375 340,400 45,000 85,674 10,500 5,100 305,696 300,000 573,102 4,884,232 28,501,221 12,594,767 - 1,209,511 15,123,236 2,469,699 10,075,032 5,557,085 5,626,584 11,414,648 5,155,071 154,080 5,071,891 4,573,674 5,020,517 -- - 5,619,624 3,103,522 3,899,547 4,349,654 1,100,708 11,038,166 2,040,530 290,000 163,149,421 249,837,174 2009 Budgeted Expenditure 69,273,315 13,938,352 8,902,229 355,921 . 149,625 2,127,961 _ 35,280 72,062 59,153 - 1,980,440 . 2,286,941 99,181,279 750,000 1,881,228 326,000 - - 85,674 - 523,230 - 300,000 3,000,000 16,029,256 28,535,997 13,693,912 - 1,523,268 14,892,198 2,479,403 12,551,648 7,344,283 7,871,700 11,414,648 4,749,991 331,398 6,980,000 5,210,000 5,530,000 106,377 - 174,840 4,135,353 8,085,440 4,735,993 4,197,096 1,100,708 11,057,967 1,979,061 542,276 182,118,946 281,300,224 2009 Budget Changes 869,294 (129,506) 51,608 116,007 - 293,000 _ . _ _ - - „ - 1,200,403 728,053 _ - 45,000 _ - - 711,038 - 173,102 521,510 2,498,674 - - - - - 240,000 - 250,000 - 620,370 - - - 199,500 . . - 372,418 - 114,687 21,746 (115,905) - - - 6,380,193 7,680,696 2009 Adjusted Expenditure 70,142,609 13,808,846 8,953,837 471,928 149,625 2,420,961 35,280 72,062 59,153 - 1,980,440 2,286,941 100,381,682 750,000 2,609,281 326,000 . 45,000 85,674 . 523,230 711,038 300,000 3,173,102 16,550,766 31,034,671 13,693,912 . 1,523,268 14,892,198 2,479,403 12,791,648 7,344,283 8,121,700 11,414,648 5,370,361 331,398 6,980,000 5,210,000 5,729,500 106,377 . 174,840 4,507,771 8,085,440 4,850,680 4,218,842 984,803 11,057,967 1,979,061 542,276 188,499,138 288,880,820