HomeMy WebLinkAboutORD 4647 Amends: ORD 4568
CITY OF RENTON, WASHINGTON
ORDINANCE N0. 4647
AN ORDINANCE OF THE CIZ`Y OF RENTON, WASHINGTON
PROVIDING FOR 1996 YEAR II�iD BIIDGET AMENDMENTS.
WHEREAS, it is necessary and advisable to amend the 1996 Budget as follows:
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1.) Provide for New Grants Awarc�ed-General Gov't Funds $305,644 $305,644 $0
2.) Provide for Port Quendali EIS 87,839 351,355 263,516
3.) Provide for Residual Equity Transfers-All Funds 3,887,815 3,887,815 0
4.) Provide for FEMA Reimbursements-All Funds 859,973 838,067 (21,906)
5.� Provide for 1996 GO&Revenue Bond Adjustments (881,658) (15,483) 866,175
6.) Provide for Unanticipated Operating Revenues&Expenditures 368,622 322,339 (46,283)
7.) Provide for Additional Carry forwards-All Operating Funds 5,670 7,335 1,665
8.) LID Fund Adjustments 895,792 840,321 (55,471)
9.) Open Space Fund Adjustments 825,670 825,670 0
10.) Waterworks Utility Construction Fund Adjustments 414,627 458,215 43,588
11.) Golf Course Operating&Capital improvement Adjustments 69,943 102,258 32,315
12. O eratin Transfers 35,000 35,000 0
�'C3�A�����SYE�R�WC�B�3DGET:AQJ#1uTf1JIENT5 ;: -> ... $6,874;�37 $�',�58;5�6 $1,fl83,'��9
SECTION I. The following adjustments are hereby allowed and established in each of the below listed funds:
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000-General Fund $31,200,513 $658,712 $31,859,225
101 -Parks Fund 6,778,570 48,258 6,826,828
102-Arterial Street Fund 379,248 0 379,248
103-Street Fund 4,878,244 1,550,996 6,429,240
104-Community Development Block Grant Fund 621,901 5,670 627,571
105-Impact Mitigation Fund 7,216,659 0 7,216,659
106-Library Fund 1,143,376 1,694 1,145,070
118-Reserve for Paths and Trails 0 4,095 4,095
125- 1°,6 for Art Fund 44,713 35,000 79,713
127-Cable Communication Fund 23,800 700 24,500
207- 1978 Limited G.O. Bond Fund/Sr Center 74,863 50 74,913
212- 1989 Limited G.O. Ref Bond Fund/City Shop 293,381 50 293,431
213- 1983/Unlimited G.O. Ref Bond Fund/Coulon Park 756,998 0 756,998
215-General Govt Miscellaneous Debt Service Fund 788,442 553,542 1,341,984
219- 1989 Unlimited G.O. Bonds/Sr Housing 495,675 0 495,675
220-L.I.D. Debt Service Fund 690,353 2,120,123 2,810,476
221 -L.I.D. Guaranty Fund 200,000 0 200,000
302-Open Space CIP Fund 1,279,419 825,670 2,105,089
316-Municipal Facilities CIP Fund 2,979,557 80,332 3,059,889
317-Transportation CIP Fund 19,435,882 3,504 19,439,386
' 319-Senior Housing Construction Fund 15,239 0 15,239
320-LID Construction Fund 148,000 0 148,000
401 -Waterworks Utility Fund 21,157,804 785,584 21,943,388
402-Airport Fund 695,501 108,925 804,426
403-Solid Waste Utility Fund 6,475,091 1,645 6,476,736
404-Golf Course Fund 1,954,035 115,344 2,069,379
421 -Waterworks Construction Fund 23,536,548 640,270 24,176,818
424-Golf Course Capital Improvement Fund 81,011 1,952 82,963
501 -Equipment Rental Fund 2,745,574 58,185 2,803,759
502- Insurance Fund 5,357,221 358,235 5,715,456
601 -Firemen's Pension Fund 334,702 0 334,702
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TtJ�'AL E3�P�N€�#'�'t1RES: ;;:::>:::;::::.:. . $1�4'[;;:�'��,32{� ;-<$7,958;53+G:::::::_ $349;7�0;.856:
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' Tt1�'AL RESQtJF�CES:::::: . >::::::::: :.: ':::'":':;:. . $14�;782;320 ; $7,9���6::>::::::>:$1:4J,7�40;856 .
ORDINANCE 1V0. 4 6 4-7
SECTION II . A list of all indivic3ual budget adjustments is
available for public review in the Office of the City Clerk, Renton
Municipal Building.
SECTION III. This Ordinance shall be effective upon its
passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this 16th day of December, 1996 .
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Marilyn . tersen, City Clerk
APPROVED BY THE MAYOR this 16th day of December, 1996 .
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Jes Tanner, Mayor
Approved as to form:
Gi�n�-r•G.v�t�P �..�.-- �
Lawr�nce J. Warr , City Attorney
Date of Publication: December 20 , 1996
ORD. 634 : 12/03/96 :as .
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