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HomeMy WebLinkAboutORD 4430 CITY OF RENTON, WASHINGTON , ORDINANCE NO. 4430 I, AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR 1993 MID-YEAR BUDGET AMENDMENTS. WHEREAS, it is necessary and advisable to amend the 1993 Budget as follows : � Section I. Revenue Adjustments . . The following revenues are hereby allowed and established as illustrated below: 1. Adjustment to Fund Balances-All Funds $'l62,149 2. New Revenues-All Funds 1,537,790 3. Operating Transfers-in � 303,342 4. Interfund Loans-Fund 302 Open Space CIP 2,300,OOD 5. Increase in Revenue-Fund 104 Community Development Block Grant � 44,712 6. Increase in Revenue-Fund 421 Waterworks Utility CIP 1,789,507 7. Increase in Revenue-Fund 302 Open Space CIP 2,300,000 8. Increase in Revenue-Fund 404 Golf Course 95,000 9. Decrease in Revenue-Fund 000 Public Wo'rks Inspection Approval Fees (30,000) 10. Decrease in Revenue-Fund 317 Transportation CIP (1,079,691) TOTAL REVENUE ADJUSTM$NT $8,022,809 Section II. Expenditure Adjustments . The following expenditure adjustments are hereby allowed and established in each of the below listed funds : 1993 Adopted Expenditure 1993 Amended FUND: Budget Adjuatmenta Budget 000 General Fund $24,584,305 $2,030,312 $26,046,126 101 Parks Fund 6,165,313 2,988 6,168,301 102 Arterial Street Fund 393,634 20,913 414,547 103 Street Fund 3,915,568 384,611 3,917,379 104 Comm. Develop. Block Grant Fund 437,279 44,712 481,991 127 Cable Communications Fund 297,774 2,000 297,774 221 LID Guaranty Fund 799,363 (303,342) 799,363 302 Open Space CIP Fund 4,968,969 4,600,000 9,568,969 316 Municipal Facilities CIP Fund 1,816,576 303,342 2,119,918 , 317 Transportation CIP Fund 10,031,126 (1,079,691) 8,951,437 401 Waterworks IItility Fund 27,660,037 17,200 27,.650,037 403 Solid Waste Utility Fund 7,301,625 20,257 7.,321,882 404 Golf Course Fund 3,682,220 95,000 3,777,220 421 Waterworks Utility CIP Fund 21,161,673 1,789.,507 22,951,�180 601 Firemen's Pension Fund 2,730,613 95,000 2,730,613 TOTAL ALL FUNDS $115,946,077 $8,022,809 $123,206,737 1 CITY OF RENTON, ORDINANCE NO. 4430 I I Section III. Summary. A list of all individual budget adjustments is available for public review in the Office of the City Clerk, Renton Municipal Building. Section IV. Effective Date . This Ordinance shall be effective upon its passage; approval and five days after publication. ' - PASSED BY THE CITY COUNCIL this 13th day of December, 1993 . Marilyn . terson, City Clerk APPROVED BY THE MAYOR this 13th day of December, _;1993 . � `1�.� � �xs. �-.��Q /� � Earl Clymer, Mayo�� � Approved as to form: Lawrence J. Wa en, City Attorney Date of Publication: December 17, 1993 93-021df 2 -