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HomeMy WebLinkAboutRES 4421CITYOFRENTON,WASHINGTONRESOLUTIONNO.4421ARESOLUTIONOFTHECITYCOUNCILOFTHECITYOFRENTON,WASHINGTON,ADOPTINGTHE2021SOUTHKINGHOUSINGANDHOMELESSNESSBUDGET.WHEREAS,onMay24,2019theCityofRentonexecutedanInterlocalAgreement(ILA)witheightothersouthKingCountycitiesandKingCounty(individually,a‘Party’)toformtheSouthKingHousingandHomelessnessPartners(SKHHP);andWHEREAS,pursuanttoSections13and13.aoftheILA,eachparticipatingjurisdictionmustapproveSKHHP’sannualbudgetthatincludesanitemizationofallcategoriesofbudgetedexpensesanditemizationofeachParty’scontribution,includingin-kindservices;andWHEREAS,theoperatingbudgetallowsforimplementationoftheoverarchingSKHHPgoalstoworktogetherandshareresourcestoincreasetheavailableoptionsforSouthKingCountyresidentstoaccessaffordablehousingandtopreservetheexistingaffordablehousingstock;andWHEREAS,onJuly29,2020theSKHHPExecutiveBoardadoptedResolution2020-04adoptingthe2021SKHHPBudgetuponapprovalbythelegislativebodyofeachParty;NOW,THEREFORE,THECITYCOUNCILOFTHECITYOFRENTON,WASHINGTON,DORESOLVEASFOLLOWS:SECTIONI.TheCityCouncilherebyapprovesandadoptsthedocumententitled2021SKHHPBudget,attachedtogetherwiththeSKHHP’sExecutiveBoard’sResolution2020-04heretoas“AttachmentA”andincorporatedbythisreference.PASSEDBYTHECITYCOUNCILthis;2thdayofOctober,2020.1 RESOLUTIONNO.4421JasonSeth,CitterkAPPROVEDBYTHEMAYORthis12thdayofOctober,2020.Approvedastoform:ShaneMoloney,CityAttorneyRES:1860:9/24/2020Pavone,Mayor2 RESOLUTIONNO.4421ATTACHMENTA2021SKHHPBUDGET3 RESOLUTIONNO.2020-04ARESOLUTIONOFTHEEXECUTIVEBOARDOFTHESOUTHKINGCOUNTYHOUSINGANDHOMELESSNESSPARTNERS(SKHHP),ADOPTINGTHE2021SKHHPBUDGETWHEREAS,pursuanttotheInterlocalAgreement,theSKHHPExecutiveBoardadoptsanannualbudgetthatincludesanitemizationofallcategoriesofbudgetedexpensesanditemizationofeachParty’scontribution,includingin-kindservices;andWHEREAS,uponadoption,theannualbudgetwillbetransmittedtoeachparticipatingjurisdictionforapprovalbytheirlegislativebody;andWHEREAS,thebudgetwillnotbecomeeffectiveuntilapprovedbythelegislativebodyofeachjurisdictionandadoptedbytheSKHHPExecutiveBoard;andWHEREAS,eachParty’scontribution(s)willbetransmittedtoSKHHPonanannualbasisduringthefirstquarterofthecalendaryear.NOW,THEREFORE,THEEXECUTIVEBOARDRESOLVESasfollows:Section1.TheExecutiveBoardadoptstheSKHHP2021BudgetasshowninAttachmentA.Section2.ThisResolutionwilltakeeffectandbeinfullforceuponapprovalbythelegislativebodyofeachparticipatingjurisdiction.DatedandSignedthiscQiayof________________,2020.SOUTHKINGCOUNTYHOUSINGANDHOMELESSNESSPARTNERSResolutionNo.2020-04July24,2020Rev.2018 ATTACHMENTA2021SKHHPBUDGETProjectedbeginningfundbalance$249,095.00REVENUESAuburn$26,000Burien$25,000Covington$7,500DesMoines$7,500FederalWay$26,000Kent$34,000NormandyPark$4,000Renton$34,000Tukwila$7,500UnincorporatedKingCounty$34,000KingCountyHousingAuthority$15,000KingCounty*$41,000Officespace(in-kinddonation)$12,000Contributions&Donations$-TOTAL$263,500*TotalKingCountycontributionis$75,000,includeslineitemforunincorporatedKingCountyandKingCountyEXPENSESExecutiveManager$131,914ProgramCoordinator(3öhrsw/benefits)-$110,146Misc.-travel,phone,postage$12,000Officespacefin-kinddonation)$12,000InterfundIT$25,800Subtotal$291,860COA10%AdministrativeFee*$28,000TOTAL$319,860Estimatedendingfundbalance$192,73510%Administrativefeeiscalculatedasapercentageofoperatmgcostswhichdoesnotincludein-kinddonations,otcarryforwards