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Home My WebLink AboutOrd 2320 - 2009-2010 Biennium Budget AmendmentCity of Tukwila Washington Ordinance No. r 0 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2221, WHICH ADOPTED THE CITY OF TUKWILA'S FIRST BIENNIAL BUDGET FOR THE 2009 -2010 BIENNIUM, TO ADOPT AN AMENDED BIENNIAL BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 15, 2008, Ordinance No. 2221 adopted the 2009 -2010 biennial budget of the City of Tukwila; and WHEREAS, a public hearing on the proposed 2010 year -end budget amendment was advertised and held on November 22, 2010; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2221 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2010 Year -End Budget Amendment," 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 and the aggregate totals are as follows: FUND EXPENDITURES REVENUES 000 General $105,924,696 $105,924,696 101 Hotel /Motel Tax Fund $3,652,148 $3,652,148 104 Arterial Street $95,408,930 $95,408,930 214 LTGO Bonds 2010A $134,681 $134,681 215 LTGO Bonds 2010B $64,541 $64,541 303 General Gov Improvements $3,858,545 $3,858,545 Section 3. Copies on File. A complete copy of the final budget foi 2009 -2010, as adopted, together with a copy of this amending ordinance, shall be kept on file in the City Clerk's Office, and a copy 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. 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 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 fil 14 day of > C> e Otet bO: , 2010 ATTEST/ AUTHENTICATED: Christy O'F1ah , CMC, City Cler APPROVED AS TO FORM BY: aggerto sled with the City Clerk: ) - )- / 0 Passed by the City Council: -h -j (.) Published: 1 `51- / L� Effective Date: 1 r4 Ordinance Number: - Attachment: City of Tukwila 2010 Year -end Budget Amendment W Word Processing \Ordinances\ 2010 Budget Amendment SH:mrh 12/1/2010 Page 1 of 1 City of Tukwila 2010 Year -End Budget Amendment 2009 -2010 Mid Biennium 2010 Year -End Final Adjusted Adopted Budget Adjusted 2009- Budget 2009 -2010 Budget Adjustment 2010 Budget Amendment Budget Fund 000 General 99,497,000 5,993,696 105,490,696 434,000 105,924,696 101 Hotel /Motel Tax 3,597,148 3,597,148 55,000 3,652,148 103 City Street 877,000 877,000 877,000 104 Arterial Street 91,553,000 (500,000) 91,053,000 4,355,930 95,408,930 105 Contingency 892,187 892,187 892,187 107 Fire Equipment Cumulative Reserve 767,797 767,797 767,797 207 Limited Tax G.O Bonds, 1999 1,886,000 1,886,000 1,886,000 208 Limited Tax G.O Bonds, 2000 735,000 735,000 735,000 209 Limited Tax G.O Bonds, 2003 1,531,000 1,531,000 1,531,000 210 Limited Tax G.O. Refunding Bonds, 2003 1,233,000 1,233,000 1,233,000 211 Limited Tax G.O Refunding Bonds, 2008 96,000 96,000 96,000 214 Limited Tax G.O Refunding Bonds, 2010A 134,681 134,681 215 Limited Tax G.O Refunding Bonds, 2010B 64,541 64,541 301 Land Acquisition, Recreation Park Development 11,272,000 11,272,000 11,272,000 302 Facility Replacement 7,939,000 287,712 8,226,712 8,226,712 303 General Government Improvements 2,276,000 2,276,000 1,582,545 3,858,545 401 Water 15,151,301 15,151,301 15,151,301 402 Sewer 15,862,365 15,862,365 15,862,365 404 Water /Sewer Revenue Bonds 1,241,435 1,241,435 1,241,435 405 Bond Reserve 411,000 411,000 411,000 411 Foster Golf Course 5,137,534 5,137,534 5,137,534 412 Surface Water 11,984,134 11,984,134 11,984,134 501 Equipment Rental 10,324,969 10,324,969 10,324,969 502 Insurance Fund 13,155,217 13,155,217 13,155,217 503 Insurance LEOFF 1 Fund 2,282,562 2,282,562 2,282,562 611 Firemen's Pension 1,578,000 1,578,000 1,578,000 Total 302,417,649 5,877,408 307,062,057 6,626,697 313,688,754 City of Tukwila 2010 Year End Budget Errata General Fund 000 Revenue. Real and Personal Property Tax 000.311.100.00 00 393,000 Business Licenses 000 321.900.00.00 32,000 Cultural Development Authority -Arts Comm 000.337.072 04.00 9,000 Total Revenue 434,000 Expenditures: Arts Commission Foster PAC Curtains 000 03.573 900 48.00 9,000 Finance Claims and Judgements 000.05.514.230.49.03 175,000 EDEN Business License Module 000.05 594.230 64.00 40,000 City Attorney Special Matters 000.06.515.200.41 03 40,000 Community Development Building Abatement Program 000.08.559.600.49.02 35,000 Court Public Defender 000 09.512.500.41 02 25,000 Fire Department Equipment Rental O &M 000 11.522.200 45 95 85,000 Parks Maintenance SSWM Charges 000 15.576 800 47 01 25,000 Total Expenditures 434,000 Fund Total: Hotel /Motel Tax Fund 101 Revenue SeaTac Community Services (100 101 338 573 01.00 55,000 Total Revenue 55,000 Expenditures. Media Buy Special Projects 101.00.557.301.44 12 75,000 Media Buy Magazines /Brochures 101 00 557 301 44 15 70,000 Page 1 City of Tukwila 2010 Year End Budget Errata Est Ending Unreserved Fund Balance 291 840 00 (90,000) Total Expenditures 55,000 Fund Total. Arterial Street Fund 104 Revenue: Bond Proceeds 104 391.102.00.00 4,355,930 Total Revenue 4,355,930 Expenditures. Southcenter Parkway Construction 104.97 595 800. 4,355,930 Total Expenditures 4,355,930 Fund Total: 2010A LTGO Bond Fund 214 Revenue Sales and Use Tax 214.313.100.00.00 134,681 Total Revenue 134,681 Expenditures: Debt Service Costs 214.00.59 *.950 8 134,681 Total Expenditures 134,681 Fund Total. 2010B LTGO Bond Fund 215 Revenue: Sales and Use Tax 215.313 100 00 00 41,951 IRS Interest Cost Subsidy 215.332.210.20 00 22,590 Total Revenue 64,541 Expenditures: Debt Service Costs 215.00 59 *.950.8 64,541 Page 2 City of Tukwila 2010 Year End Budget Errata Total Expenditures 64,541 Fund Total. General Government Improvements 303 Revenue' Bond Proceeds 303.391.102.00.00 1,582,545 Total Revenue 1,582,545 Expenditures: Emergency Response Equipment 303.97.594.190. 1,582,545 Total Expenditures 1,582,545 Fund Total' Page 3 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2318 -2320. On December 6, 2010 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 2318: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF TUKWILA AND WEA SOUTHCENTER LLC REGARDING TRAFFIC IMPACT FEES FOR THE DEVELOPMENT AND REDEVELOPMENT OF WESTFIELD SOUTHCENTER MALL; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE Ordinance 2319: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY OF TUKWILA FOR THE 2011 -2012 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2320: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2221, WHICH ADOPTED THE CITY OF TUKWILA'S FIRST BIENNIAL BUDGET FOR THE 2009 -2010 BIENNIUM, TO ADOPT AN AMENDED BIENNIAL BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of these ordinances will be provided upon request. Christy O'Flaherty, CMC, City Clerk Published Seattle Times: December 9, 2010 Christy OFlaherty RE: Tukwila Submission of 2011 -2012 Budget 1 From: Scott Woelfle <woelfles @sao.wa.gov> To: Christy OFlaherty christy @ci.tukwila.wa.us> Date: 02/04/2011 11:17 am Subject: RE: Tukwila Submission of 2011 -2012 Budget Hi Christy, Thank you for sending the City's budget information. I have forwarded it to Duane Walz, who is part of our Local Government Support team. Have a great day, Scott Woelfle Washington State Auditor's Office Team Audit Support 509.527.4175 Original Message From: Christy OFlaherty [mailto :christy @ci.tukwila.wa.us] Sent: Friday, February 04, 2011 10:43 AM To: Scott Woelfle Subject: Tukwila Submission of 2011 -2012 Budget February 4, 2011 TO: WASHINGTON STATE AUDITOR'S OFFICE Mr. Scott Woelfle, CPA Hello Mr. Woelfle. Attached are 3 PDF files encompassing Tukwila's: (1) 2011 -2012 Budget; (2) Budget adopting Ordinance #2319, (3) Budget Amendment Ordinance #2320. These documents are required to be transmitted to the State Auditor's Office. Please advise that you received them successfully and if you require anything further. Thanks so much. Christy O'Flaherty, CMC City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 206 433 -1855 Christy OFlaherty RE: Tukwila Submission of 2011 -2012 Budget Page 1 From: Ingrid de la Jara <idelajara @mrsc.org> To: Christy OFlaherty <christy @ci.tukwila.wa.us> Date: 02/04/2011 10:51 am Subject: RE: Tukwila Submission of 2011 -2012 Budget Thank you. The files have been received. However, Mr. Erich Dewald no longer works at MRSC. Please update your email address with mine. Thank you very much. Ingrid de la Jara Library Technician Municipal Research Services Center 2601 Fourth Avenue, Suite 800 Seattle, WA 98121 -1280 206 625 -1300 idelajara @mrsc.org Original Message From: Christy OFlaherty [mailto :christy @ci.tukwila.wa.us] Sent: Friday, February 04, 2011 10:41 AM To: Erich Dewald Subject: Tukwila Submission of 2011 -2012 Budget February 4, 2011 TO: MUNICIPAL RESEARCH AND SERVICES CENTER Mr. Erich Dewald, Library Technician Hello Mr. Dewald. Attached are 3 PDF files encompassing Tukwila's: (1) 2011 -2012 Budget; (2) Budget adopting Ordinance #2319, (3) Budget Amendment Ordinance #2320. These documents are required to be transmitted to the Municipal Research and Services Center. Please advise that you received them successfully and if you require anything further. Thanks so much. Christy O'Flaherty, CMC City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 206 433 -1855