HomeMy WebLinkAboutReg 2005-12-05 Item 8D - Ordinance - 2005 Budget Amendments COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER. 05-160 I ORIGINAL AGENDA DATE. DECEMBER 5, 2005
AGENDA ITEM TITLE 2005 Proposed Budget Amendments
CATEGORY Discusszon Motzon Resolutzon Ordinance Bzd Award Public Hearzng Other
Mtg Date Mtg Date Altg Date 12/05/05 Mtg Date Mtg Date Altg Date Altg Date
SPONSOR Council Maj'or Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S Attached for review are the proposed amendment to the 2005 Budget.
SUMMARY
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE. December 5, 2005
RECOMMENDATIONS:
SPONSOR /ADMIN Approve amendment as submitted
COMMITTEE Same
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$370,000 $0 $0
Fund Source
Comments
MTG. DATE I RECORD OF COUNCIL ACTION
MTG. DATE I ATTACHMENTS
12/5/05 Cover Memo from Finance Director
Detail of Final Adjustments for the 2005 Budget
Draft Ordinance Amending the 2005 Budget
To:
Mayor and City Council
From:
Kevin A. Fuhrer, Finance Director
,fL
Date:
December I, 2005
Subject:
2005 Budget Amendment
As we near the end of our fiscal year, we customarily assess our actual
financial performance with the adopted budget. On the heels of that
analysis, an amendment to the 2005 Budget is proposed as detailed in the
following attachment. The amendment will be reviewed with the Finance
and Safety Committee preceding the Council meeting,
I look forward to reviewing this information with you on Monday,
December 5.
General Fund 000
2005 Budget Amendment
Revenues:
Sales Tax
Franchise Fees
Total Revenues
313 100 00
321 91000
$ 320,000
$ 50,000
$ 370,000
Expenditures:
Transfer Out to Fund 411
Total Expenditures
597 760 00
$ 370,000
$ 370,000
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AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, AMENDING THE 2005 BUDGET ADOPTED BY
ORDINANCE NO. 2079, PROVIDING FOR UNANTICIPATED REVENUE
TRANSFERS AND EXPENDITURES IN THE GENERAL FUND; PROVIDING
FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE,
WHEREAS, the General Fund received revenues in excess of anticipated amounts
during 2005, and
WHEREAS, the Foster Golf Course Fund will require a transfer from the General Fund
due to a fund balance shortfall;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 2005 budget, as adopted by
Ordinance No. 2079, are hereby amended to read as follows:
GENERAL FUND -- 000
Revenues: Sales Tax ................................................... .31310000,.. $320,000
Franchise Fees..............................................321 91000... $ 50,000
Total Revenues...................... .........................,.................. $370,000
Expenditures: Transfer Out to Fund 411...........................597 76000... $370,000
Total Expenditures .............. .................,..,........................ $370,000
.
Section 2, Ordinance No. 2079 is hereby amended by revising the summary of totals of
estimated revenues and appropriations and the aggregate total to reflect the foregoing
increases in revenues and appropriations as set forth in Section 1 of this ordinance.
Section 3. The Finance Director is hereby authorized and instructed to effectuate the
necessary changes in the 2005 budget, and to make all necessary and appropriate line item
entries and adjustments in order to reflect the increases to revenues and appropriations as set
forth in this ordinance.
Section 4. 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 5. 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 (5)
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 , 2005
AITESTj AUTHENTICATED:
Steven M. Mullet, Mayor
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY
Filed with the City Clerk:
Passed by the City Council.
Published.
Effective Date:
Ordinance Number
Office of the City Attorney
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