HomeMy WebLinkAboutORD 4844CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4844
ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
APPROPRIATING FUNDS FROM FUND BALANCE, INCREASING THE
EXPENDITURES IN VARIOUS FUNDS AND DEPARTMENTS, AND
INCREASING THE 2000 BUDGET.
SECTION 1. The following hinds are hereby amended as follows:
Fund Fund Name
000 General
101 Park
103 Street
104 Community Development Block Grant
127 Cable Communication
201 1997 Limited Gen. Oblig. Bonds
212 1989 Limited Ref. Gen. Oblig. Bonds
215 Gen. Gov. Misc. Debt Service
220 LI.D. Debt Service
304 Fire Impact Mitigation
316 Municipal Facilities Capital Improvement
401 Waterworks Utility
402 Airport
403 Solid Waste Utility
404 Municipal Golf Course System
451 Waterworks Revenue Bond
501 Equipment Rental
Total Expenditure Increase
2000 Expenditure Increase
$275,870
$553,570
$70,670
$207,540
$30,000
$3,000
$8,000
$8,500
$99,000
$700,000
$931,760
$1,147,230
$100,000
$5,170
$1,000
$3,000
$157.000
$4,301,310
Total Funding Sources $4,301,310
SECTION II. The monies for the expenditure increases shown in Section I are derived from
the following sources:
Fund Description
000 Mayor's Office Reorganization
000 Centennial Calendar
000 Transfer out to Fund 316
000 Housing Repair/I5" Savings Bank
000 Police Laptop computers
000 Carryforward, Horton, Dennis & Assoc.
000 Carryforward, Skyline Pacific
000 Carryforward, W & H Pacific
000 Carryforward, K/P Corporation
Total Fund 000
Amount Funding Source
$42,390
35,000
81,760
14,110
85,000
6,000
3,000
3,040
5.570
$275,870
Fund Balance
Fund Balance
Fund Balance
Contribution/1
COPS Grant
Fund Balance
Fund Balance
Fund Balance
Fund Balance
ST Savings
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ORDINANCE NO. 4844
316
316
316
316
316
316
316
316
316
316
316
316
316
316
316
316
316
401
401
401
401
401
101 Transfer out to Fund 316 $550,000 Fund Balance
101 Carryforward, Siteline Park & Playground 3,570 Fund Balance
Total Fund 101 $553,570
103 Carryforward, Gary Merlino Constr. $70,670 Fund Balance
104 1999 Housing Repair Assistance $11,540 CDB Grant
104 Lake Washington Boathouse 10,000 CDB Grant
104 Renton Highlands Park Acquisition 72,000 CDB Grant
104 Renton N. Highlands Playgrnd Renovation 114.000 CDB Grant
Total Fund 104 $207,540
127 Non-Linear Video Editing System $30,000 Fund Balance
201 Arbitrage Expense $3,000 Fund Balance
212 Arbitrage Expense $8,000 Fund Balance
215 Arbitrage/Debt Registration Cost $8,500 Fund Balance
220 Debt Service Costs $4,000 Fund Balance
220 Trnfr Out/401/LID 335 & 337 95.000 Fund Balance
Total Fund 220 $99,000 Fund Balance
304 Two Fire Pumpers
City Hall Ramp Improvements
Furniture for Mayor & Council Offices
Lake Washington Trail & Boathouse
Highlands annex Acq/Demolition
Highlands Community Center
Storage Buildings
Williams/Jasper Demolition
City Hall Flood Wall
Cedar River Erosion Protection
Comprehensive Plan Update
Park Play Equipment
Highlands Improvement Program
Port Quendall
Main & Grady Major Maintenance
Misc. Small Projects - Police Evidence Drying Rm,
Hot Water Sys. for Courts, 7th Floor Conf. Rm.,
Audio Sys. for Council Chambers
Reduction in Amount required for Repaying &
Piazza/Park Development
Jail Hearing Room
Total Fund 316
$700,000 Fund Balance
$124,290
10,000
88,340
100,650
131,230
15,000
30,000
120,000
7,740
49,690
28,150
41,860
108,020
71,000
75,000
-79,910
10.700
$931,760
Carryforward, RH2 Engineering $5,660
Carryforward, RW Beck 1,910
Water Purchased for Boeing from Seattle 40,000
Springbrook Utility Billing system 99,660
Transfer to Waterworks Construction Fund 421 1,000,000
Total Fund 401 $1,147,230
All funded through Transfer
from Fund 101, Transfer
from General Fund, or
loan repayment
Fund Balance
Fund Balance
Revenue from Boeing
Fund Balance
Fund Balance
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ORDINANCE NO. 4844
402 Demolition of airport Restaurant $100,000 Fund Balance
403 Carryforward, Sound Resource Mgmt. $5,170 Fund Balance
404 Debt Registration Cost $1,000 Fund Balance
451 Debt Registration Cost $3,000 Fund Balance
501 Vehicles Ordered in 1999 $157,000 Fund Balance
TOTALALL FUNDS $4,301,310
SECTION III. This Ordinance shall be effective upon its passage, approval, and
five days after publication.
PASSED BY THE CITY COUNCIL this 5th day 0f June ; 2000.
APPROVED BY THE MAYOR this 5th day of June ? 2000.
Lawrence J. Warren, City Attorney
Date of Publication: 6/9/2000 (Summary)
ORD. 852:05/10/2000.
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