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Home My WebLink AboutOrd 2513 - 2016 Year-End Budget AmendmentAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2458, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2015 -2016 BIENNIUM, TO ADOPT AN AMENDED YEAR -END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 17, 2014, Ordinance No. 2458 adopted the 2015 -2016 biennial budget of the City of Tukwila; and WHEREAS, on November 14, 2016, following required public notification, the City Council conducted a public hearing on the proposed 2016 Year -End Budget Amendment to the 2015 -2016 Biennial Budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2458 is hereby amended with the City Council's adoption of the document entitled " 2016 Year -End Amendment to the 2015 -2016 Biennial Budget," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund amended and the aggregate budget totals are as follows: FUND EXPENDITURES REVENUES 000 General $130,749,947 $130,749,947 103 Residential Street 13,135,671 13,135,671 104 Arterial Street 38,986,080 38,986,080 105 Contingency 6,078,632 6,078,632 109 Drug Seizure 755,0001 755,000 301 Land Acquisition 6,602,000 6,602,000 Aggregate Budget Totals $196,307,330 $196,307,330 W: Word Processing \Ordinances \Budget amendment - 2015 -2016 year -end 11 -1 -16 vc:bjs Page 1 of 2 Section 3. Copies on File. A copy of this amending ordinance shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section /subsection numbering. Section 5. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 6. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 0-tw 611 , 2016. ATTEST /AUTHENTICATED: Christy O'1716fierty, MMC, City C rk APPROVED AS TO FORM BY: Office of the City Attorney Filed with the City Clerk:4 Passed by the City Council: Published: rte_ Effective Date: Ordinance Number: Attachment: 2016 Year -End Budget Amendment to the 2015 -2016 Biennial Budget W: Word Processing \Ordinances \Budget amendment - 2015 -2016 year -end 11 -1 -16 VC:bjs Page 2 of 2 City of Tukwila 2016 Year -End Budget Amendment - Draft Ordinance Detail Reconciliation of Budget Amendment ORIGINAL AMENDED 2016 Year -Enc AMENDED Summary to Ordinance BUDGET BUDGET 2015 Amendment BUDGET 2016 EXPENDITURES Total Expenditures Total Expenditures Expenditure amendment Total Expenditures 000 General $ 125,817,778 $ 128,196,824 2,553,123 750,000 1,900,000 275,000 575,000 - 2,600,000 $ 130,749,947 101 Hotel /Motel 2,597,316 2,597,316 2,597,316 103 City Street 11,081,721 12,385,671 13,135,671 104 Arterial Street 35,906,080 37,086,080 38,986,080 105 Contingency 5,703,632 5,803,632 6,078,632 109 Drug Seizure Fund 180,000 180,000 755,000 200 LTGO Bonds 1,415,333 1,415,333 1,415,333 211 Limited Tax G.O. Refunding Bonds, 2008 1,623,400 1,623,400 1,623,400 212 Limited Tax G.O. Bonds, 2009A 866,315 438,355 438,355 214 Limited Tax G.O. Bonds, 2010A 1,172,100 1,172,100 1,172,100 216 Limited Tax G.O. Refunding Bonds, ValleyComm 229,800 229,800 229,800 217 2011 Refunding Bonds 1,095,500 1,095,500 1,095,500 218 2014 Urban Renewal 226,260 226,260 226,260 206 LID Guaranty 669,000 669,000 669,000 233 2013 LID 2,400,813 2,949,390 2,949,390 301 Land Acquisition, Park Devl. 3,902,000 4,002,000 6,602,000 302 Facility Replacement 10,582,204 8,719,204 8,719,204 303 General Government Improvements 901,000 901,000 901,000 304 Fire Improvements 550,200 550,200 550,200 401 Water 18,422,000 17,699,000 17,699,000 402 Sewer 19,986,000 21,871,000 21,871,000 411 Foster Golf Course 4,181,494 4,181,494 4,181,494 412 Surface Water 20,429,000 20,173,000 20,173,000 501 Equipment Rental 11,567,136 11,608,610 11,608,610 502 Insurance Fund 14,280,958 13,274,958 13,274,958 503 Insurance - LEOFF I Fund 1,772,191 1,510,191 1,510,191 611 Firemen's Pension 1,617,300 1,617,300 1,617,300 Total $ 299,176,531 $ 302,176,618 $ 8,653,123 $ 310,829,741 REVENUES Total Revenues Total Revenues Revenue amendment Total Revenues 000 General $ 125,817,778 $ 128,196,824 2,553,123 750,000 1,900,000 275,000 575,000 - 2,600,000 1 $ 130,749,947 101 Hotel /Motel 2,597,316 2,597,316 2,597,316 103 City Street 11,081,721 12,385,671 13,135,671 104 Arterial Street 35,906,080 37,086,080 38,986,080 105 Contingency 5,703,632 5,803,632 6,078,632 109 Drug Seizure Fund 180,000 180,000 755,000 200 LTGO Bonds 1,415,333 1,415,333 1,415,333 211 Limited Tax G.O. Refunding Bonds, 2008 1,623,400 1,623,400 1,623,400 212 Limited Tax G.O. Bonds, 2009A 866,315 438,355 438,355 214 Limited Tax G.O. Bonds, 2010A 1,172,100 1,172,100 1,172,100 216 Limited Tax G.O. Refunding Bonds, ValleyComm 229,800 229,800 229,800 217 2011 Refunding Bonds 1,095,500 1,095,500 1,095,500 218 2014 Facility 226,260 226,260 226,260 206 LID Guaranty 669,000 669,000 669,000 233 2013 LID 2,400,813 2,949,390 2,949,390 301 Land Acquisition, Park Devl. 3,902,000 4,002,000 6,602,000 302 Facility Replacement 10,582,204 8,719,204 8,719,204 303 General Government Improvements 901,000 901,000 901,000 304 Fire Improvements 550,200 550,200 550,200 401 Water 18,422,000 17,699,000 17,699,000 402 Sewer 19,986,000 21,871,000 21,871,000 411 Foster Golf Course 4,181,494 4,181,494 4,181,494 412 Surface Water 20,429,000 20,173,000 20,173,000 501 Equipment Rental 11,567,136 11,608,610 11,608,610 502 Insurance Fund 14,280,958 13,274,958 13,274,958 503 Insurance - LEOFF 1 Fumd 1,772,191 1,510,191 1,510,191 611 Firemen's Pension 1,617,300 1,617,300 1,617,300 Total $ 299,176,531 $ 302,176,618 $ 8,653,123 $ 310,829,741 11/2/2016 2016 Year End Budget Amendments 2016 Departmental Expenditure Reductions TOTAL DEPARTMENTAL EXPENDITURE REDUCTIONS 0^ Other Salary Total benefits $( $ (391,000) $ MAYOR (115,000) (115,000) 00003.5I2 JUDICIAL 000.0I512.500.4I.00 PROFESSIONAL SERVICES (20,000) 000.03.513 EXECUTIVE 000.03.513.I00.41.02 PROFESSIONAL SERVICES MISC. (50,000) 000.03.558 PLANNING &[OK8MNTYDEVELOPMENT 000.03.558700.42.00 PROFESSIONAL SERVICES (45,000) CITY ATTO RN EY (170,000) 00006.5I5.300.41.03 SPECIAL MATTERS (100000 000.06.515.300.41.00 PROFESSIONAL SERVICES (70,000) COMMUNITY DEVELOPMENT (40,000) (160,000) (200,000) 00008.558.501 BLDG, PERMITS, PLAN REVIEW 000.08.558.501.11.00 SALARIES (120,000) 000.08.558.50I21.00 FICA (Q'OOU) 000.08.558.501.23.00 PERS (I0,000) 000.08.558,501]4D0 INDUSTRIAL INSURANCE (5,000) 000.08558.50125.00 K8ED|CALDENTALL|FE'OPT|[AL (lO,OOO) 000.08.558.50125.97 SELF INSURED W1ED|[AL&DENTAL (7'000) 000.08.558.501.49.02 MISCELLANEOUS (40,000) PUBLIC WORKS (80,000) (93,000) (173,000) 000.13.518.300 CUSTOD|ALAAN|TOR/5ECURTY5VCS 000.13.518.300.11.00 SALARIES (20'000) 000.13.5I8.300.25.00 PWED|CAL'DENTALL|FE,OPT|[AL (6,000) 000.13.543.130 ENGINEERING PLANS AND SERVICES 000.13.543.130.1I.00 SALARIES (55,000) 000.18.543.130.26.97 SELF INSURED K4ED|[AL&DENTAL (12,000) 000.13.543.I30.41.00 PROFESSIONAL SERVICES (80,080) 000.I5.576.800 GENERALPARKS 000.15.576.800.11.00 SALARIES (60,000) 000.15.576.800.25.97 SELF-INSURED MED|CAL&DENTAL (8,000) FINANCE (215,000) (70,000) (285,000) 000.05.514.230.11.00 SALARIES (40'000) 000.05.514.230.12.00 EXTRA LABOR (30,000) 000.05.514.230.49.03 CLAIMS AND JUDGMENTS (2I5'000) 2016 Year End Budget Amendment 2016 Increase (Decrease) LDetail Ref Explanation Desc Beg Fund Expense 'Revenue End Fund Balance Balance GENERAL FUND - POLICE DEPARTMENT Category 2 - Revenue Backed - 318,896 318,896, 1 t from the Washington Auto Theft Prevention , WATPA grant Reimbursement 112,100 (Authority (WATPA) grant for salary and benefits for a 1revenue I detective assigned as a Auto Theft Task Force ATTF g ( ) ,Salaries 84,300 Detective. Began July 1, 2015. This item was presented to 1- - - - -- _ - -- - -- Benefits 27,800 Finance & Safety Committee at the March 22, 2016 meeting. 2 Reimbursement of salary and benefits for an off icer assigned WSCJTC BLEA 126,200 has a trainer at the Washington State Criminal Justice Training reimbursement Center (WSCJTC) for the Basic Law Enforcement Academy I... _._. - ._.. l This . - (Salaries began June 1, 2015. Three I ` 90, 000 (BLEA), year agreement. - item was presented to Finance & Safety Committee at the I Benefits 36;200 March 22, 2016 meeting. 3 jCOPS grant; previously the grant expenditure budget was Grant revenue 51,500 reduced by the grant revenue and no grant revenue budget ;- - -- - ...., - - -- — 1 Cwas recorded. This amendment corrects for this by adding ISala ries ._. _ .._.... __......__ 27,100 ., the revenue budget and the corresponding expenditure kBenefits 24;400 budget. This item was presented to Finance & Safety ,Committee at the March 22, 2016 meeting. 4 Boeing Founders Day Event - reimburseable services provided Security Revenue 29,096 by three departments - Police, Fire and Technology Services f.. - ..... " _ Overtime 25,075 Benefits 4,021 Category 3 - Carryovers _ ... . ..... . .... . . 383,000 (383,000) 5 1Spillman Records Management System carryover from 2015. @Capita l asset 137,000 The 2015 budget was not used and is being carried to 2016. The system has been acquired and will be paid for in entirety in 2016. 6 Spillman Records Management System carryback from 2017. !Capital asset 246,000 IThe system was acquired and implemented ahead of Ischedule; it will be paid for in entirety in 2016. The 2017 budget is therefore moved to 2016. 7 Police Department Total 9 - 701,896: 318,896 (383,000) FIRE DEPARTMENT' Category 2 - Revenue Backed 37,805 37,805 - 8 EBoeing Founders Day Event - reimburseable services provided Security Revenue 37,805 € by three departments -Police, Fire and Technology Services I Overtime 31,217 Benefits ...9... .............._ ....... ,....._ . .._ .......__ ,..... ..__.... _.... _�.. .. 6,588 � Fire Depart._ ment Total , 37,805 37,805 - 11/3/2016 1 of 5 2016 Year End Budget Amendment Detail 2016 Increase (Decrease) Ref Explanation & Acct Desc Beg Fund ? Expense Revenue End Fund Balance Balance MAYOR & CITYATTORNEY Category 1- Existing Service Levels or Plans (285,000), 285,000 10 f Reduce budget for under expenditures See expenditure (115;000) reduction list 11 (City Attorney, reduce for under expenditures See expenditure (170,000) reduction list Category 3 - Carryovers 93,179 - (93,179) 12 1 Lazerfiche Rio digital records software upgrade. This item gsoftware 93,179 iwas presented to the Finance and Safety Committee on March 22, 2016. 13 Mayor Total (191,821); 191,821 COMMUNITY DEVELOPMENT (200,000); 200,000 Category 1- Existing Service Levels or Plans 14 Reduce budget for underexpenditures (See expenditure (40,000) kreduction list 15 � Reduce budget for underexpenditures - salary & benefits See expenditure (160,000) reduction list 16 icommunity Development Total (200,000) - 200,000 PUBLIC WORKS &STREETS Category 1- Maintain Current Service Levels (66,000) - 66,000 17 Move property insurance from Finance to Public Works Property 107,000 Facilities Insurance 18 Reduce budget for underexpenditures )See expenditure (80,000) reduction list 19 Reduce budget for underexpenditures - salary & benefits (See expenditure (93,000) reduction list 20 Public Works Total (66,000), - 66,000 PARKS &RECREATION Category 1- Existing Service Levels or Plans I (28,000) 28,000 21 (Reduction for underspending in Parks - salary & benefits CSee expenditure (68,000 ) ; (reduction list 22 REACH after school program staffing Extra labor 40,000 Category 2 - Revenue Backed 50,200 36,950 (13,250) 23 1 Revenue and expenditures for the expanded preschool � Revenue - 21,750 4 program; increased services were approved by Council at the (Salaries .5 to .75 13,485 ,August 3, 2015 regular council meeting. This amendment FTL adjusts the 2016 budget for these increased services. f Extra Labor Benefits 11,102 CSupplies Prof Services 500 24 Partners in Community Health (PICH) grant additional funding,,Revenue 15,200 - !through supplemental grant awards. Approved by Council at i~ ... ....... ....... . (the 9/19/16 meeting. Expenditures 15,200 25 (Parks & Recreation Total 22,200 36,950 14,750 11/3/2016 2 of 5 2016 Year End Budget Amendment Detail 2016 Increase (Decrease) Ref Explanation 6 Acct Desc Beg Fund Expense Revenue End Fund g Balance Balance FINANCE Category 1- Existing Service Levels or Plans (392,000), 392,000 26 (Reduce budget for underexpenditures (See expenditure (215;000) reduction list 27 Reduce budget for underexpenditures - salary & benefits See expenditure (70,000)' reduction list 28 (Move ro ert insurance from Finance to Public Works p p y j Property (107,000) Facilities Insurance 29 I Finance Total P (392,000); - 392,000 TECHNOLOGY & INNOVATION SERVICES Category 1 Existing Service Levels or Plans 110,000 - (110,000) 30 4Additional budget for director transitional costs Salaries & 110,000 overtime Category 2 - Revenue Backed ; 1,472 10472 31 (Boeing Founders Day Event reimburseable services providedr Sec urity Revenue 1,472 i by three departments - Police, Fire and Technology Services (Overtime 1,235 Y Benefits 237 Category 4 - Initiatives 170,240 - (170,240); 32 " Additional service request; a pp roved by Council on 10/17/16. , professional _. ..._ 170,240 i (services, other 33 (Technology Services Total 281,712 1,472 (280,240); TRANSFERS, REVENUE & OTHER Category 1- Existing Service Levels or Plans 1,558,000 (525,000) 600,000 2,683,000 34 Adjust budgeted General Fund beginning fund balance to Beginning fund 1,558,000 E2015 actual balance 35 Increase gambling tax revenue budget to reflect revenue Gambling Tax 600,000 increase 36 4 Reduce transfer into Arterial Street Fund. REET received (800,000) exceeded budget by $900,000 providing supplanting the 9 ;need for funding from the General Fund i 37 Additional transfer to Contingency Reserve fund for the 275,000 � discretionary one time revenue reserve and to adjust the lending fund balance for increased ongoing revenues. 38 ,Transfers, Revenue &Other Total 1,558,000 (525,000);, 600,000 2,683,000 Total General Fund 000 1,558,000 (331,208) 995,123 2;884,331 Less beginning fund balance adjustment (1,558,000) Addition to fund balance 1.326.331 General fund net additiona before 2016 year -end budget amendments ** (1,324,048) General fund net additiona after 2016 year -end budget amendments 2.283 ** Represents the ($1,148,040) negative effect of the 2015 -16 mid - biennial budget amendments on the budgeted 2016 ending fund balance in addition to the orignally budgeted draw down of ($177,120) 11/3/2016 3 of 5 2016 Year End Budget Amendment Detail 2016 Increase (Decrease) Ref Explanation Acct Desc Beg Fund Expense Revenue End Fund Balance Balance CONTINGE Category 1- Existing Service Levels or Plans 275,000 275,000 39 Transfer in from te General Fund t maintain the 10% Transfer In 150,000 !minimum fund balhance stipulated no the reserve policy. 6 I 40 Transfer in from the General Fund for the discretionary one- Jransfer In 125,000 time revenue reserve stipulated in the revised Reserve Policy Total Contingency Fund 105 275,000 275,000 RESIDENTIAL STREET FUND 103 Category 1- Existing Service Levels or Plans 750,000 750,000 41 Adjust beginning fund balance based on actual 2015 results Beginning fund 750,000 balance Total Residential Street 750,000 750,000 ARTERIAL STREET FUND 104 Category 1- Existing Service Levels or Plans k 2,700,000 (800,000) 1,900,000 4 . 2 ,Reduce transfer in from . m Gen e ra I Fund; unexpected increase' Transfer - In (800,000) iin 2015 REET revenue of over $800,000 provides sufficient ifunding 43 (Adjust beginning fund balance to reflect 2015 actual results; Beginning fund 2,700,000 $2.3 million represents unspent bond proceeds for the balance Boeing Access Road Bridge project Total Arterial Street 2,700,000 (800,000) 1,900,000 SEIZURE FUND 109 Category 1 - Existing Service Levels or Plans 50,000 575,000 525,000 4, 44 =Over $600,000 in Federal seizure monies was received Seizure revenue 575,000 !through September 30, 2016; most of this stems from the 12013 motel seizures. - Additional expenditure iture budget to ensure adequate coverage various 50,000 1 of actual costs. I I ITotal Seizure Fund 109 1 50,000 575,000 525,000 LOCAL IMPROVEMENT DISTRICT (LID) FUND 233 Category 1- Existing Service Levels or Plans 300,000 (3001000) 46 Increase principal payments to reflect corresponding increase, LID debt 300,000 - in LID assessment payments; 7 assessments were paid in full principal in 2015. Total LID Fund 233 300,000 (300,000) LAND ACQUISITION FUND 301 Category 3 - Carryovers C 1,800,000 800,000 800,000 1,800,000 47 �Acljust beginning fund balance based on actual 2015 results Beginning fund 1,800,000 =balance 48 �Duwamish Gardens - Project planned for 2015 but carried Grant revenue 800,000 forward to 2016. CIP expenditures 800,000 iTotal Land Acquisition Fund 301 1,800000 800,000 800,000 1,800,000 11/3/2016 4 of 5 AL AMENDMENT TO 2015 -2016 BIENNIAL BUDGET $ 6,808,000 $ 1,018,792 $ 1,845,123 $ 7,634,331 11/3/2016 5of5 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2510 -2514. On November 21, 2016 the City Council of the City of Tukwila, Washington, adopted the following ordinances, the main points of which are summarized by title as follows: Ordinance 2510: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, LEVYING THE GENERAL TAXES FOR THE CITY OF TUKWILA IN KING COUNTY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2017, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY, THAT IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON THE SERVICES OF THE SEVERAL DEPARTMENTS OF SAID CITY FOR THE ENSUING YEAR, WITH AN EXCESS PROPERTY TAX LEVY FOR THE PURPOSE OF PAYING DEBT SERVICE ON THE CITY'S UNLIMITED TAX GENERAL OBLIGATION BONDS ISSUED IN 2016, AS REQUIRED BY LAW; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2511: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, RELATING TO THE LIMITING FACTOR FOR THE REGULAR PROPERTY TAX LEVY ABOVE THE RATE OF INFLATION (IMPLICIT PRICE DEFLATOR); PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2512: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE CITY OF TUKWILA REGULAR LEVY FROM THE PREVIOUS YEAR, COMMENCING JANUARY 1, 2017, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE WITH RCW 84.55.120; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2513: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2458, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2015 -2016 BIENNIUM, TO ADOPT AN AMENDED YEAR -END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2514: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING THE ISSUANCE OF UNLIMITED TAX GENERAL OBLIGATION BONDS OF THE CITY IN THE AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $36,500,000, TO FINANCE COSTS RELATED TO ITS PUBLIC SAFETY PLAN AND PAYING COSTS OF ISSUING THE BONDS; PROVIDING THE FORM, TERMS AND COVENANTS OF THE BONDS; PROVIDING FOR THE DISPOSITION OF THE PROCEEDS OF THE SALE OF THE BONDS; DELEGATING AUTHORITY TO APPROVE THE METHOD OF SALE AND THE FINAL TERMS OF THE BONDS; AND PROVIDING FOR OTHER MATTERS RELATING THERETO; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of these ordinances will be provided upon request. Christy O'Flaherty, MMC, City Clerk Published Seattle Times: November 28, 2016 Christy From: Gabrielle Nkos<gnicas@mrsc.urg> Sent: Tuesday, November 22,20I6lI:l]AK4 To: [hristyO'F|aherty Subject: RE: Tukwila Submission nf2OlS'2Ol6 Budget Amendment Received. Many Thanks. Fromn/ChristyD'Haherty[maiho:ChhstyDF|aherty@rFukvv|aVVA.gov Sent: Tuesday, November 22,2O1G11:IIAK8 To: Gabrielle Nicasxgnicas@mrscnrg> Subject: FVV: Tukwila Submission of2O15-IU16 Budget Amendment Importance: High FYI From: Christy O'F|aherty Sent: Tuesday, November 22,2UI611:1O4M To: 'ezwick@mrsc,or0'« > Subject: Tukwila Submission of201S-2016 Budget Amendment Importance: High November 22, 2016 TO: MUNICIPAL RESEARCH AND SERVICES CENTER Ms. Erica Zwick, Librarian Good afternoon Ms. Zwick, Below iSa link tOTUkmi|a'Q2015'2016 Biennial Budget Amendment as adopted h«Ordinance NO. 2513OO11/21/16. This document is required to be transmitted to the Association of Washington Cities via MRSC. Please advise that you received this successfully and if you require anything further. Thanks so much! Ord 2513- 2015-2016 Biennial Budget Amendment: Christy O'Flaherty, MMC, City Clerk 1 Christv O'FUahe From: Tagman,Usa (SAO) <tagman|@saoxegov> To: [hristyO'F|aherty Sent Tuesday, November 22'2Ul6II:I9AK4 Subject: 4"Read: Tukwila Submission of 2015-2016 Budget Amendment Your message To: Taoman. Lisa (SAO) Subject: Tukwila Submission of2O15-201G Budget Amendment Sent: Tuesday, November 22, 2016 11:15:38 AM (UTC-08:00) Pacific Time (US & Canada) was read on Tuesday, November 22.201011:18:45AM(UTC-O8:OO) Pacific Time (US &Canadu). Christy O'Flaherty From: Christy O'Flaherty Sent: Tuesday, November 22, 2016 11:16 AM To: Tagman, Lisa (SAO) Subject: Tukwila Submission of 2015 -2016 Budget Amendment Importance: High November 22, 2016 TO: WASHINGTON STATE AUDITOR'S OFFICE Ms. Lisa Tagman, Below is a link to Tukwila's 2015 -2016 Biennial Budget Amendment as adopted by Ordinance No. 2513 on 11/21/16. This document is required to be transmitted to the Association of Washington Cities via MRSC. Please advise that you received this successfully and if you require anything further. Thanks so much! Ord 2513- 2015 -2016 Biennial Budget Amendment: http: // records. tukwilawa .gov /WebLink8 /DocView.aspx ?id= 283017 &dbid =1 Christy O'Flaherty, MMC, City Clerk