HomeMy WebLinkAboutORD 5118CITY OF RENTON,WASHINGTON
ORDINANCE NO.5118
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
PROVIDING FOR THE 2004 YEAR END BUDGET ADJUSTMENTS.
SECTION I.The following funds are hereby amended as follows:
2004 2004
Fund Adjusted Budget Amended
No.Fund Description Budget Adjustment Budget
000 General Fund $48,442,400 $434,400 $48,876,800
104 Community Development Block Grant Fund 332,100 30,000 362,100
110 HotellMotel Fund 200,000 15,500 215,500
215 LTGO Misc Fund 2,105,900 150,000 2,255,900
219 UGOB Sr Housing Fund 511,500 25,000 536,500
303 CD Mitigation Fund 1,225,000 50,000 1,275,000
304 Fire Mitigation Fund 1,142,100 454,200 1,596,300
402 Airport Fund 1,896,700 421,000 2,317,700
451 W/S Revenue Bond 2,518,400 95,000 2,613,400
481 2004 W/S Bond Fund 0 10,575,000 10,575,000
522 Insurance LEOFF I Retirees Fund 0 963,400 963,400
TOTAL ADJUSTMENTS $13,213,500
SECTION II.The monies for the budget adjustments shown in Section I are
derived from available fund balances or increased revenues.
SECTIONm.There is hereby created a Parking Garage Maintenance Fund (007)
to account for the operational and maintenance costs of the downtown parking garage;a Fire
Memorial Fund (010)to account for contributions received from citizens for specific fire related
purposes;a 2004 Water/Sewer Bond fund (481)to account for the bond proceeds under IRS
arbitrage compliance rules;and a LEOFF I Retirees Healthcare Insurance Fund (522)to account
for the costs directly related to LEOFF I retirees.
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SECTION IV.
ORDINANCE NO.5118
There is hereby approved a vehicle allowance payment to the
Mayor for repayment of city business usage ofthe Mayor's personal vehicle.
SECTIONV.There is hereby created two additional positions in the Police
Department to maintain the current level of service when regular officers are on long-term
military assignments.
SECTION VI.
five days after publication.
This ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this 20th day of December
Bonnie I.Walton,City Clerk
,2004.
APPROVED BY THE MAYOR this 20th day Of __-=D-=e-=c=em=b=-e:=r=--__--",2004.
Approved as to form:
Date of Publication:12/24/2004 (summary)
ORD.1156:12/2/04:ma
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