HomeMy WebLinkAboutORD 4448Amends ORD #4428
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4448
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
PROVIDING FOR 1994 BUDGET AMENDMENTS.
WHEREAS, it is necessary and advisable to amend the 1994 Budget as follows;
REVENUE ADJUSTMENTS: AMOUNT
1. ) Adjust Beginning Fund Balances to Actual - All Funds
2. ) General Governmental Funds Carry Forwards, Including Grants
3. ) Capital Improvements Carry Forwards, Including Grants - Other Funds
4. ) Operating Carry Forwards - Other Funds
5. ) New/Adjustments Including Grants - All Funds
6. ) Transfers-ln
7. ) Interfund Loan Repayments
$24,966,384
(94,850)
9,233,010
162,738
2.839,471
715,317
795,000
TOTAL REVENUE ADJUSTMENTS $38,617,070
EXPENDITURE ADJUSTMENTS:
1. ) General Governmental Funds Carry Forwards
2. ) Capital Improvements Carry Forwards, Including Grant Carry Forwards
3. ) Operating Carry Forwards - Other Funds
4. ) New/Adjustments Including Grants - All Funds
5. ) Transfers-Out
6. ) Interfund Loan Repayments
7. ) Adjustments to Ending Fund Balance - All Funds
$ 826,050
31,010,382
254,885
2,362,080
715,317
795,000
2,653,356
TOTAL EXPENDITURE ADJUSTMENTS $38,617,070
I: The following adjustments are hereby allowed and established in each of the below listed funds:
1994 Adopted Budget 1994 Amended
EXPENDITURES: Budget Adjustments Budget
000 - General Fund $ 26,368,391 $ 1,966,446 $ 28,334,837
101 - Park Fund 6,116.366 572,035 6,688,401
102 - Arterial Street Fund 372,525 39,072 411,597
103 - Street Fund 3,860,969 814,609 4,675,578
104 - Community Development Block Grant Fund 374,129 163,866 537,995
105 - Impact Mitigation Fund 1,354,494 4,916,166 6,270,660
106 - Library Fund 1,388,744 91,404 1,480,148
118 - Reserve for Paths and Trails 22,904 (163) 22,741
125-1% for Art Fund 1,500 39,033 40,533
127 - Cable Communication Fund 179,968 299 180,267
207 - 1978 Limited GO. Bond Fund/Sr Center 139,031 460 139,491
212 - 1989 Limited G.O. Ref Bond Fund/City Shop 344,576 1,196 345,772
213 - 1983/Unlimited G.O. Ref Bond Fund/Coulon Park 1,338,197 (26,605) 1,311,592
215 - General Govt Miscellaneous Debt Service Fund 1,019,090 80,417 1,099,507
219 - 1989 Unlimited G.O. Bonds/Sr Housing 863,277 (6,098) 857,179
220 - LI.D. Debt Service Fund 2,962.561 (119,822) 2,842,739
221 - LI.D. Guaranty Fund 835,544 (172,535) 663,009
302 - Open Space CIP Fund 0 6,328,334 6,328,334
316 - Municipal Facilities CIP Fund 1,333,222 1,779,138 3,112,360
317 - Transportation CIP Fund 7,187,905 7,927,967 15,115,872
319 - Senior Housing Construction Fund 0 309,244 309,244
401 - Waterworks Utility Fund 18,546,684 (41,486) 18,505,198
402 - Airport Fund 1,740.892 1,015,797 2,756,689
403 - Solid Waste Utility Fund 6,756,299 68,854 6,825,153
404 - Golf Course Fund 5,378,403 9,325 5,387,728
421 - Waterworks Construction Fund 7,930,342 12,178,992 20,109,334
501 - Equipment Rental Fund 2,106,037 144,277 2,250,314
502 - Insurance Fund 6,330,533 340,345 6,670,878
601 - Firemen's Pension Fund 2,802,099 196,503 2,998,602
TOTAL EXPENDITURES $107,654 682 $38,617,070 $146,271,752
TOTAL RESOURCES $107 654,682 $38,617,070 $146,271,752
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CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4448
SECTION II: A list of all individual budget adjustments is available for public review in the Office of the City Clerk,
Renton Municipal Building.
SECTION III: The City has completed negotiations with all bargaining units, with the exception of the
commissioned unit of the Police Guild. The 1994 Budget includes the expenditure authority to meet the cost of living
(COLA) parameters of the agreements. These include, but are not limited to, a two percent COLA increase for the Mayor
and other non-represented employees, firefighters, Battalion Chiefs, and non-commissioned unit of the Police Guild, and
COLA and other contract changes for members of the 21-R bargaining unit.
SECTION IV: This Ordinance shall be effective upon its passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this 2 5 th day of April, 1994.
APPROVED BY THE MAYOR this 25th day of April, 1994.
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication: April 29, 19 94
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