HomeMy WebLinkAboutOrd 2360 - 2011-2012 Mid-Biennium Budget AmendmentCity of Tukwila
Washington
Ordinance No. 2360
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2319,
WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL
BUDGET FOR THE 2011 -2012 BIENNIUM, TO ADOPT AN
AMENDED MID BIENNIUM BUDGET; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 22, 2010, Ordinance No. 2319 adopted the 2011 -2012
biennial budget of the City of Tukwila; and
WHEREAS, a mid biennium budget amendment was presented to the City Council
in a timely manner for their review, in accordance with RCW 35A.34.130; and
WHEREAS, a public hearing on the proposed mid biennium budget amendment
was advertised and held on November 28, 2011;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. Ordinance Amended. Tukwila Ordinance No. 2319 is hereby amended
with the City Council's adoption of the document entitled "City of Tukwila 2011 -2012
Mid Biennium Budget Amendment," incorporated by this reference as if fully set forth
herein, in accordance with RCW 35A.33.075.
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:
W: Word Processing \Ordinances \Budget amendment 2011 -2012 mid biennium final 11 -29 -11
JF /PM:bjs Page 1 of 2
FUND
I EXPENDITURES I
REVENUES
000
General
I $114,598,514 1
$114,598,514
101
Hotel /Motel Tax
I $3,796,633 1
$3,796,633
103
Residential Street
I $1,755,171 I
$1,755,171
104
Arterial Street
I $56,202,266 1
$56,202,266
105
Contingency
I $5,755,7081
$5,755,708
209
Limited Tax G.O. Bonds, 2003
I $4,489,882 1
$4,489,882
(continued...)
W: Word Processing \Ordinances \Budget amendment 2011 -2012 mid biennium final 11 -29 -11
JF /PM:bjs Page 1 of 2
FUND
211 LTGO Refunding Bonds, 2008
215 Limited Tax G.O. Bonds, 2010B
404 Water /Sewer Revenue Bonds
411 Foster Golf Course
EXPENDITURES
$1,681,171
$386,9001
$01
$4,855,278 1
REVENUES
$1,681,171
$386,9001,
$01
$4,855,278 1
Section 3. Copies on File. A complete copy of the final budget for 2011 -2012, 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. 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 Q TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of .p�-► 2011.
ATTEST /A THENTICATED:
agger�
Christy O'Flaheify, CMC, City Cl�r�t'c
APPROVED TO FORM BY:
E
Office of t ity ttorney
Filed with the City Clerk:
Passed by the City Council: I
Published: i t
Effective Date:
Ordinance Number:
Attachment: City of Tukwila 2011 -2012 Mid Biennium Budget Amendment
W: Word Processing\Ordinances \Budget amendment 2011 -2012 mid- biennium final 11 -29 -11
JF /PM:bjs Page 2 of 2
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
SUMMARY
2011 -2012
Mid Biennial
Adjusted
Adopted
Budget
2011 -2012
Budget
Adjustment
Budget
Fund
000
General
$114,498,450
100,064
114,598,514
101
Hotel /Motel Tax
3,758,033
38,600
3,796,633
103
City Street
1,535,171
220,000
1,755,171
104
Arterial Street
49,186,266
7,016,000
56,202,266
105
Contingency
3,889,448
1,866,260
5,755,708
107
Fire Equipment Cumulative Reserve
1,673,041
1,673,041
109
Drug Seizure Fund
614,000
614,000
207
Limited Tax G.O. Bonds, 1999
208
Limited Tax G.O. Bonds, 2000
209
Limited Tax G.O. Bonds, 2003
1,186,922
3,302,960
4,489,882
210
Limited Tax G.O. Refunding Bonds, 2003
1,002,825
1,002,825
211
Limited Tax G.O. Refunding Bonds, 2008
1,667,871
13,300
1,681,171
212
Limited Tax G.O. Bonds, 2009A
60,350
60,350
213
Limited Tax G.O. Bonds, 20098
509,043
509,043
214
Limited Tax G.O. Bonds, 2010A
789,750
789,750
215
Limited Tax G.O. Bonds, 20108
380,900
6,000
386,900
216
Limited Tax G.O. Refunding Bonds Valley Com
403,900
403,900
301
Land Acquisition, Recreation Park Development
9,792,015
9,792,015
302
Facility Replacement
3,891,877
3,891,877
303
General Government Improvements
3,658,109
3,658,109
304
Fire Improvements
430,300
430,300
401
Water
17,413,433
17,413,433
402
Sewer
15,802,626
15,802,626
404
Water /Sewer Revenue Bonds
1,322,822
(1,322,822)
405
Bond Reserve
822,000
822,000
411
Foster Golf Course
4,305,278
550,000
4,855,278
412
Surface Water
9,867,549
9,867,549
501
Equipment Rental
11,418,895
11,418,895
502
Insurance Fund
17,563,949
17,563,949
503
Insurance LEOFF 1 Fund
3,754,886
3,754,886
611
Firemen's Pension
2,995,616
2,995,616
Total
$284,195,325
11,790,362
295,985,687
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
DETAIL
Biennial Budget
Increase (Decrease)
2011
2012
Revenues Expenditures
Revenue Backed Expenditures
Revenue:
JAG Recovery Act Mobile Command Unit
000.339.216.80 40
104,417
EMPG grant
000.333.970 42.00
82,210
Signal pole damage to be reimbursed by insurance
(WCIA)
000.344 100 00 00
50,000
JAG grant with Tukwila School distrist
76,437
(a)
Total Revenue
230,854
82,210
313,064
Expenditures
JAG Recovery Act Mobile Command Unit
000.10.594.216.64.00
previously not budgeted
104,417
JAG grant with Tukwila School distrist
000 10.xxx.xxx.xx
76,437
(a)
Emergency Management CERT Trainer other
000 11.525 600.xx.xx
82,210
Repair costs Signal pole
000.16.594.440.64 00
50,000
Total Expenditures
230,854
82,210
313,064
Reallocation of Budget Among Departments
Expenditures:
City Attorney
Special Matters
000.06.515.200 41.03
160,000
Parks Maintenance:
Salaries
000.15.576 800 11.00
60,000
Dept 20
Claims and judgements
000.20.514.230.49.03
100,000
Public Works
Unallocated budget reduction (dept underbudget)
000.13.532.100.00.05
(120,000)
Mayors
Unallocated budget reduction (dept underbudget)
000.03.513.100 00.05
(90,000)
Parks Recreation
Unallocated budget reduction (dept underbudget)
000.07.574.200.00.05
(110,000)
Total Expenditures
Carryover of Unused Budget
Expenditures:
City Clerk Agenda Manager technology system
000.03.514.300 64 00
(21,000)
21,000
Police Crime Analytical Software
000. 10. 594. 100 64 00
(15,000)
15,000
Dept 20 Transfers -out (Fund 303, Gen Govt)
000.20 597.000.00.00
(2,000,000)
2,000,000
Est Ending Unreserved Fund Balance
000.20.291.840.00.00
2,036,000
(2,036,000)
Total Expenditures
Council Decisions Budget Additions
Revenue
Indirect cost allocation transfer -in
000.397.000.00.00
(213,000)
(a) (213,000)
Total Revenue
(213,000)
Expenditures:
Dept 20 Transfers -out (Fund 105, Reserve)
000.20.597.000.00.00
166,260
1,700,000
(b)
Dept 20 Transfers -out (Fund 103, Residential Street)
000.20.597.000.00.00
220,000
(a)
Dept 20 Transfers -out (Fund 411, Golf Course Fund)
000.20.597 000 00.00
550,000
Dept 20 Tran SferS -OUt (Fund 212 and 213 SCORE debt
service, not chgd by SCORE)
000.20 597.000.00.00
(250,000)
Dept 20 Transfers -out (Fund 215, debt service)
000.20.597.000.00.00
6,000
Dept 20 Loan to Park District
000.20.599.000.xx.xx
375,000
725,000
DCD Proposed Permit System
000.08.xxx.xxx.xx.xx
175,000
Est Ending Unreserved Fund Balance
000.20.291.840.00 00
(847,260)
(3,033,000)
Total Expenditures
(213,000)
(213,000)
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
DETAIL
Biennial Budget
Increase (Decrease)
2012 Revenues Expenditures
345,000
(125,000)
(220,000)
100,064 100,064
38,600
38,600
38,600 38,600
Carryover of Unused Budget
2011
New Initiatives COP Bicycle Team
Expenditures
Expenditures
Police Department:
Professional Services
103.98.595.800.41.00
Unallocated budget reduction (dept underbudget)
000.10.xxx.xxx.xx.xx
(220,000)
Salaries and benefits for 3 officers
000.10.xxx.xxx.xx.xx
130,000
Care and custody of prisoners (SCORE savings)
000.10.523 600 51.00
Total Expenditures
Est Ending Unreserved Fund Balance (2011 carry
over from Police dept)
000.20.291.840.00.00
220,000
Fund Total
Revenue Backed Expenditures
Revenue Backed Expenditures
Revenue
Other Revenue Competitor Group
101 369.900.00 00
38,600
Total Revenue
38,600
Expenditures
6,600,000 (a)
Professional services Rock N Roll Marathon
101 00.557.302.41 00
38,600
Total Expenditures
416,000
38,600
FUND TOTAL
Biennial Budget
Increase (Decrease)
2012 Revenues Expenditures
345,000
(125,000)
(220,000)
100,064 100,064
38,600
38,600
38,600 38,600
Carryover of Unused Budget
Expenditures
Professional Services
103.98.595.800.41.00
(130,000)
130,000
Est Ending Unreserved Fund Balance
103.01.291.840 00.00
130,000
(130,000)
Total Expenditures
FUND TOTAL
220,000 220,000
Revenue Backed Expenditures
Revenue
Grant Revenue various
104.33x.xxx.xx.xx
6,600,000 (a)
Grant Revenue Tukwila Urban Center
104.333.203.XX.XX
416,000
Total Revenue
7,016,000
7,016,000
Expenditures
Land Right of way Transit Center
104.98 595 800 61.00
494,000
Est Ending Unreserved Fund Balance
104.01.291.840.00.00
6,522,000 (a)
Total Expenditures
7,016,000
7,016,000
FUND TOTAL
Carryover of Unused Budget
Revenue
Debt proceeds
104.391 100.00.00
(9,230,000)
9,230,000
Total Revenue
(9,230,000)
9,230,000
Expenditures
Professional Services Construction
Southcenter Parkway
104 98.595.800.xx.xx
(9,230,000)
9,230,000
Total Expenditures
(9,230,000)
9,230,000
Ending fund balance
Fund total
7,016,000 7,016,000
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
DETAIL
Biennial Budget
Increase (Decrease)
2011
2012
Revenues Expenditures
y
�m0 9 n Council
'Y 3 /'S. il.
_M��
¢dot
Decisions Budget Additions
Revenue.
Transfer in General Fund
105.397.000.00 00
166,260
1,700,000
(b)
Total Revenue
166,260
1,700,000
1,866,260
Expenditure
Est Ending Unreserved Fund Balance
105.00.291.840.00 00
166,260
1,700,000
Total Expenditures
166,260
1,700,000
1,866,260
Fund total
1,866,260 1,866,260
Accounting Modifications:
Expenditure
Transfer out
207 00.597 000.00.00
13,300
Est Ending Unreserved Fund Balance
207 00.291 840.00.00
(13,300)
Total Expenditures
Fund 207 total
Revenue.
Transfer in Fund 207
211.397.000 00 00
13,300
Total Revenue
13,300
13,300
Expenditure:
Est Ending Unreserved Fund Balance
211.00.291.840.00.00
13,300
Total Expenditures
13,300
13,300
Fund 211 total
Council Decisions Budget Additions
Revenue:
Transfer in General Fund
215.397 000.00.00
6,000
Total Revenue
6,000
6,000
Expenditure:
Principal payment
215.00.592.950.83.00
6,000
Total Expenditures
6,000
6,000
Fund total
Revenue:
Transfer in Land Park Acquisitions
209.397.301.00.00
3,302,960
(a)
Total Revenue
3,302,960
3,302,960
Expenditure:
Debt service payment
209.00.xxx.xxx.xx.xx
333,751
(a)
Est Ending Unreserved Fund Balance
3,302,960
(333,751)
(a)
Total Expenditures
3,302,960
3,302,960
Fund total
3,322,260 3,322,260
Council Decisions Budget Additions
Expenditure
Transfer out to debt service fund
301 00.597.209 00 00
3,302,960
(a)
Land
301.98.594.760 6 1. 00
1,000,000
Est Ending Unreserved Fund Balance
301.00.291 840 00.00
(3,302,960)
(1,000,000)
(a)
Total Expenditures
Fund total
vA
Carryover of Unused Budget
Expenditure:
Construction project
302.98.594.190.xx.xx
(87,000)
87,000
Est Ending Unreserved Fund Balance
302.00 291 840.00.00
87,000
(87,000)
Total Expenditures
Fund total
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
DETAIL
Biennial Budget
Increase (Decrease)
2011
2012
Revenues Expenditures
Carryover of Unused Budget
Revenue:
Transfer in General Fund
303.397.000.00
(2,000,000)
2,000,000
Total Revenue
(2,000,000)
2,000,000
Expenditure:
Professional Services construction projects
303.98.594 190.xx.xx
(2,000,000)
2,000,000
Council Decisions Budget Additions
Construction Projects
303.98.594.190.65 00
600,000
Est Ending Unreserved Fund Balance
303.00.291.840 00 00
(600,000)
Total Expenditures
(2,000,000)
2,000,000
Fund total
Council Decisions Budget Additions
Expenditure:
1995 Revenue bond principal ($1,370,000 payoff
less December payment)
401.01.597.720.00.00
1,080,000
1995 Revenue bond principal
401.01.597.720.00.00
(310,000)
1995 Revenue bond interest
401.01.597.820.00.00
(80,494)
Est Ending Working Capital
401.02.293.800.00.00
(1,080,000)
390,494
Accounting Modification
2006 Revenue bond principal
401.01.597.720.01.00
(33,800)
2006 Revenue bond interest
401.01.597.820.01.00
(29,627)
2006 Revenue bond principal
401.02.582.347.72.00
33,800
2006 Revenue bond interest
401.02.592.347.83.00
29,627
Total Expenditures
Fund total
E
Carryover of Unused Budget
Expenditure
Construction Projects
402.98.594.353.65.00
(120,000)
120,000
Est Ending Working Capital
402.02.293.800.00.00
120,000
(120,000)
Council Decisions Budget Additions
Professional Services
402.98.594 353.xx.xx
416,000
Est Ending Working Capital
402.02.293.800.00.00
(416,000)
Accounting Modification
2006 Revenue bond principal
402.01.597.720 01.00
(80,600)
2006 Revenue bond interest
402.01.597.820 01.00
(70,649)
2006 Revenue bond principal
402.02.582.357.72.00
80,600
2006 Revenue bond interest
402.02.592.357.83.00
70,649
Total Expenditures
Fund total
R
�:d
iµ3:
Accounting Modification
Revenue:
Investment interest
404.361.110.00.00
(60)
(60)
1995 Revenue bond principal Water /Sewer
404 397.720.00.00
(283,250)
(291,748)
2006 Revenue bond principal Water /Sewer
404.397.720.01 00
(123,600)
(127,308)
1995 Revenue bond interest Water /Sewer
404.397.820.00.00
(117,264)
(120,782)
2006 Revenue bond interest Water /Sewer
404.397.820.01 00
(127,463)
(131,287)
Total Revenue
(651,637)
(671,185)
(1,322,822)
Expenditure
Est Ending Working Capital
404.00.293.800.00.00
(53,435)
(77,341)
1995 Revenue bond principal Water /Sewer
404.00.582.380.72.00
(290,000)
(310,000)
2006 Revenue bond principal Water /Sewer
404.00.582.380.72.01
(105,600)
(105,600)
1995 Revenue bond interest Water /Sewer
404.00.592.380.83.00
(92,068)
(71,937)
2006 Revenue bond interest Water /Sewer
404.00.592.380.83.01
(104,310)
(99,896)
General Government transfer to General Fund
404.00.597.190.00.00
!6,224)
(6,411)
Total Expenditures
(651,637)
(671,185)
(1,322,822)
Fund total
(1,322,822) (1,322,822)
CITY OF TUKWILA
2011 -2012 MID BIENNIUM BUDGET AMENDMENT
DETAIL
Biennial Budget
Increase (Decrease)
2011
2012
Revenues Expenditures
Council Decisions Budget Additions
Revenue.
Transfer in General Fund 411 397 190.00.00
550,000
(a)
Total Revenue
550,000
550,000
Expenditure
Indirect cost allocation 411.00.597.000.00.00
(213,000) (a)
Small Tools Minor Equipment 411 00.576.680.35 00
114,210
Est Ending Working Capital 411.00.293.800.00 00
435,790
213,000
Total Expenditures
550,000
550,000
Fund total
550,000 550,000
Carryover of Unused Budget
Expenditures:
Professional Services 412.98.594 382.41.00
(225,000)
225,000
Land 412.98.594 382.61.00
(40,000)
40,000
Construction Projects 412.98.594 382.65.00
(333,000)
333,000
Est Ending Working Capital 412.02.293.800.00 00
598,000
(598,000)
Fund total
INCREASE IN BIENNIAL BUDGET
$11,790,362 11,790,362
(a) Represents an adjustment added since review of the budget amendments by the Finance Safety Committee
on November 8th.
(b) Amount increased by $500,000 to achieve $3,000,000 reserve contribution for 2012;
$1 3M exists in the
budget.
City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2360 -2364.
On December 5, 2011 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 2360: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, AMENDING ORDINANCE NO. 2319, WHICH ADOPTED THE CITY OF
TUKWILA'S BIENNIAL BUDGET FOR THE 2011 -2012 BIENNIUM, TO ADOPT AN
AMENDED MID BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2361: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, RELATING TO CONTRACTING INDEBTEDNESS; PROVIDING FOR THE
ISSuAN, CE, SALE AND DELIVERY OF NOT TO EXCEED $5,000,000 PAR VALUE OF
LIMITED TAX GENERAL OBLIGATION REFUNDING BONDS, 2011, TO PROVIDE THE
FUNDS WITH WHICH TO CARRY OUT AN ADVANCE REFUNDING OF THE CALLABLE
PORTION OF THE SHARE OF THE CITY'S LIMITED TAX GENERAL OBLIGATION
BONDS, SERIES 2003A ALLOCATED TO STREET IMPROVEMENTS, AND TO PAY THE
ADMINISTRATIVE COSTS OF THE REFUNDING AND THE COSTS OF ISSUANCE AND
SALE OF THE BONDS; PROVIDING FOR AND AUTHORIZING THE PURCHASE OF
CERTAIN OBLIGATIONS OUT OF THE PROCEEDS OF THE SALE OF THE BONDS
HEREIN AUTHORIZED AND FOR THE USE AND APPLICATION OF THE MONEY
DERIVED FROM THOSE INVESTMENTS; AUTHORIZING THE EXECUTION OF AN
AGREEMENT WITH U.S. BANK NATIONAL ASSOCIATION, AS REFUNDING TRUSTEE;
PROVIDING FOR THE CALL, PAYMENT AND REDEMPTION OF THE OUTSTANDING
BONDS TO BE REFUNDED; FIXING CERTAIN TERMS AND COVENANTS OF THE
BONDS; APPOINTING THE FINANCE DIRECTOR AS THE CITY'S DESIGNATED
REPRESENTATIVE TO APPROVE THE FINAL TERMS OF THE SALE AND ISSUANCE
OF THE BONDS; PROVIDING FOR SEVERABILITY; ESTABLISHING AN EFFECTIVE
DATE; AND PROVIDING FOR RELATED MATTERS.
Ordinance 2362: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ESTABLISHING NEW REGULATIONS RELATED TO SOLICITING IN
CERTAIN AREAS, TO BE CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 8.29;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2363: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, REPEALING SECTION 2 OF ORDINANCE NO. 2323 RELATING TO THE
PROHIBITION AGAINST SOCIAL CARD ROOMS AS A COMMERCIAL STIMULANT;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2364: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, AUTHORIZING AND PROVIDING FOR THE ACQUISITION OF
INTERESTS IN LAND FOR THE PURPOSE OF COMPLETING THE TUKWILA TRANSIT
CENTER PROJECT; PROVIDING FOR CONDEMNATION, APPROPRIATION, TAKING
OF LAND AND PROPERTY RIGHTS NECESSARY THEREFORE; PROVIDING FOR
PAYMENT THEREOF, AND DIRECTING THE INITIATION OF APPROPRIATE
PROCEEDINGS IN THE MANNER PROVIDED BY LAW FOR SAID CONDEMNATION;
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 8, 2011
Melissa Hart
From:
Sent:
To:
Cc:
Subject:
Attachments:
December 7, 2011
Melissa Hart
Wednesday, December 07, 201112:03 PM
'idelajara @mrsc.org'
Christy O'Flaherty
Tukwila Submission of 2011 -2012 Budget Amendment
Ord. 2360 2011 -2012 Mid Biennium Budget Amendment.pdf
TO: MUNICIPAL RESEARCH AND SERVICES CENTER
Ms. Ingrid de la Jara, Library Technician
Good Afternoon Ms. de la Jara,
Attached is 1 PDF file encompassing Tukwila's 2011 -2012 Mid Biennium Budget Amendment as adopted by
Ordinance No. 2360. 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!
Me&-cvY all; C. M. C.
Deputy City Clerk?, City of Tulzwila
6200 Southcenter Blvd, Tukwila, WA 98188
ph: (206) 433 -1830 1 fx: (206) 433 -1833
Melissa. Harte_TukwilaWA.aov I www.TukwilaWA.gov
*NEW EMAIL ADDRESS AND WEB ADDRESS!
A Please consider the impact on the environment before printing this e-mail.
1
Melissa Hart
From: Melissa Hart
Sent: Wednesday, December 07, 201111:52 AM
To: woelfles @sao.wa.gov'
Cc: Christy O'Flaherty
Subject: Tukwila Submission of 2011 -2012 Budget Amendment
Attachments: Ord. 2360 2011 -2012 Mid Biennium Budget Amendment.pdf
December 7, 2011
TO: WASHINGTON STATE AUDITOR'S OFFICE
Mr. Scott Woelfle, CPA
Good Morning Mr. Woelfle,
Attached is 1 PDF file encompassing Tukwila's 2011 -2012 Mid Biennium Budget Amendment as adopted by
Ordinance No. 2360. This document is required to be transmitted to the State Auditor's Office. Please advise
that you received this successfully and if you require anything further.
Thanks so much!
McZ,i SSS TE as�'t, C M -C.
Deputy City Clerks, City of Tukwila
6200 Southcenter Blvd, Tukwila, WA 98188
ph: (206) 433 -1830 1 fx: (206) 433 -1833
Melissa. HarteffukwilaWA.gov I www.TukwilaWA.gov
*NEW EMAIL ADDRESS AND WEB ADDRESS!
N A Please consider the impact on the environment before printing this e- mail.
1