HomeMy WebLinkAboutORD 4561 Amends ORD 4487, 4515, 4516, 4539
Amended by ORD 4569 I
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4561
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING
FOR 1995 YEAR-END BUDGET AMENDMENTS
WHEREAS, it is necessary and advisable to amend the 1995 Budget as follows:
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1.) Provide for New Grants Awarded-General Gov't Funds $245,271 $245,271 $0
2.) City of Newcastle Start-Up Costs 25,400 25,400 0
3.) Provide for EIS Adjustments 13,163 11,325 (1,838)
4.) Renton Communities in Schools 0 20,000 20,000
4.) Provide for Unanticipated Operafing Revenues 8�Expenditures 165,860 314,425 148,565
5.) Provide for Additional Carryforwards-Ail Operafing Funds 200,000 42,723 (157,277)
6.) LID Fund Adjustments 48,332 48,332 0
7.) Open Space Fund Adjustments 495,721 495,721 0
8.) Municipal Facilities Capital ImprovementAdjustments 49,000 70,000 21,000
9.) Senior Housing Construction Fund Adjustments 10,700 10,700 0
10.) Waterworks Ufility Construction Fund Adjustments (385,258) (355,841) 29,417
11. Golf Course O eratin 8�Ca ital Im rovement Ad'ustments 270,746 569,093 298,347
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.SECTION I.The following adjustments are hereby allow�ed and established in each of the below listed funds:
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000-General Fund $30,976,319 $332,591 $31,308,910
101 -Parks Fund 6,588,435 6,597 6,595,032
102-Arterial Street Fund 585,500 0 585,500
103-Street Fund 4,791,141 20,908 4,812,049
104-Community Development Block Grant Fund 629,955 0 629,955
105- Impact Mitigafion Fund 6,344,185 0 6,344,185
106-Library Fund 1,066,009 0 1,066,009
118-Reserve for Paths and Trails 2,091 0 2,091 '
125- 1°�for Art Fund 42,033 0 42,033 �
127-Cable Communication Fund 8,500 0 8,500
207- 1978 Limited G.O. Bond Fund/Sr Center 73,270 100 73,370
212- 1989 Limited G.O. Ref Bond Fund/City Shop 290,498 0 290,498
213- 1983/Unlimited G.O. Ref Bond Fund/Coulon Park 753,363 0 753,363
215-General Govt Miscellaneous Debt Senrice Fund 1,049,603 38,344 1,087,947
219- 1989 Unlimited G.O. Bonds/Sr Housing 499,750 0 499,750
220-L.I.D. Debt Service Fund 842,554 48,332 890,886
221 -L.I.D. Guaranty Fund 250,000 0 250,000
302-Open Space CIP Fund 4,167,451 495,721 4,663,172
316-Municipal Facilities CIP Fund 3,469,546 70,000 3,539,546
317-Transportation CIP Fund 16,270,267 0 16,270,267
' 319-Senior Housing Construction Fund 283,324 10,700 294,024
320-LID Construction Fund 0 0 0
401 -Waterworks Utility Fund 19,010,111 36,218 19,046,329
402-Airport Fund 562,830 0 562,830
403-Solid Waste Utility Fund 6,501,579 (38,713) 6,462,866
404-Golf Course Fund 4,303,262 569,093 4,872,355
421 -Waterworks Construction Fund 21,548,971 (355,841) 21,193,130
501 -Equipment Rental Fund 2,084,787 113,099 2,197,886
502-Insurance Fund 4,328,548 0 4,328,548
601 -Firemen's Pension Fund 320,288 150,000 470,288
TOTAL EXPENDITURES $137,644,170 $1,497,149 $139,141,319
TOTAL RESOURCES $137,644,170 $1,497,149 $139,141,319
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ORDINANCE NO. 4 5 61
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 111. This Ordinance shall be effective upon its passage, approval, and five days after
publication.
PASSED BY THE CITY COUNCIL this 4 th day of December , 1995.
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Marilyn J. r n, City Clerk
APPROVED BY THE MAYOR this 4th day of December , 1995.
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Ea Clymer, Mayor
Approved as form:
La nce J. Warren, Ci Attomey _
Date of Publication: nP�PmhPr 8, 1995
ORD.527:11/16/95.
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