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Ordinance No. 1 �r
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING THE 2001 BUDGET
ADOPTED BY ORDINANCE NO. 1945, PROVIDING FOR
UNANTICIPATED EXPENDITURES AND TRANSFERS IN THE
GENERAL, STREET, FACILITY REPLACEMENT, AND
EQUIPMENT RENTAL FUNDS; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City finds it necessary to increase expenditures and transfers for the
Administrative Services, City Attorney, Finance, and Fire departments General Fund
expenditures; and
WHEREAS, the City finds it necessary to increase the expenditures for the Street, Facility
Replacement, and Equipment Rental Funds, and make other adjustments and transfers;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 2001 budget, as adopted by
Ordinance No. 1945, are hereby amended to read as follows:
GENERAL FUND 000
Expenditures:
Administrative Services
Other Services Charges ............................000 04 516 200 40.......... $50,000
Labor negotiations arbitration ($40,000)
Additional advertising ($10,000)
Finance
Salaries ............................000 05 514 230 10.......... $20,000
Benefits ............................000 05 514 230 20.......... 7,000
New employee added
Other Services Charges ............................000 05 514 230 40.......... 20,000
Eden System upgrade
Citv Attornev
Other Services Charges ............................000 06 515 200 40.......... $95,000
Special matters increase
Fire
Salaries Wages ............................000 11 522 200 10.......... $60,000
Suppression overtime, etc.
Salaries Wages ..........................000 11 522 300 10.......... 100,000
Salaries overtime (Prevention)
Department 20 Contributions /Fund Balance
Residual Equity Transfers Out ............................000 20 587 19100 $500,000
Transfer to 302 Fund
Estimated Ending Unreserved Fund Balance ..............000 20 291 840 00.... <852,000>
To balance all additional funding items Fund balance reduced
Total Expenditures General Fund -0-
Budget amdmt 2001.doc 1
STREET FUND –103
Expenditures:
Capital Outlays 103 01 595 300 60 $200,000
Estimated Ending Unreserved Fund Balance 103 01 291 840 00 <200,000>
S. 150th Project increase
Total Expenditures Street Fund S 0
FACILITY REPLACEMENT FUND 302
Revenues:
Residual Equity Transfers —In 302 387 191 5;500.000
Transfer from General Fund
Expenditures:
Capital Outlays 302 00 594 190 60 1500.000
Additional funding for Tukwila Village
EQUIPMENT RENTAL FUND 501
Expenditures:
Other Services Charges 501 01 548 650 40 $50,000
Estimated Ending Working Capital 501 02 293 800 00 <50,000>
Repairs increased
Total Expenditures Equipment Rental Fund S 0
Section 2. Ordinance No. 1945 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 2001 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 COUNCL OF THE IT OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2001.
ATTEST/AUTHENTICATED:
ne E. Cantu, CMC, City Clerk
APPROVED AS TO FORM:
By
Office of the Ci
Steven M. Mullet, Mayor
FILED WITH THE CITY CLERK: /1 -1- 0/
PASSED BY THE CITY COUNCIL:/
PUBLISHED: 9-
EFFECTIVE DATE: 4/..- U 1
ORDINANCE NO.: g6,7
Budget amdmt 2001.doc 2
CITY OF TUKWILA
SUMMARY OF ORDINANCE NO. 1980
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TUKWILA, WASHINGTON, AMENDING THE 2001
BUDGET ADOPTED BY ORDINANCE NO. 1945,
PROVIDING FOR UNANTICIPATED EXPENDITURES
AND TRANSFERS IN THE GENERAL, STREET,
FACILITY REPLACEMENT, AND EQUIPMENT RENTAL
FUNDS; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
On November 5, 2001, the City Council of the City of Tukwila passed Ordinance
No.1980, increasing General Fund expenditures for Administrative Services, City
Attorney, Finance, and Fire departments; and increasing the expenditures for the Street,
Facility Replacement, and Equipment Rental Funds, and making other adjustments and
transfers; providing for severability; and establishing an effective date.
The full text of this ordinance will be mailed without charge to anyone who
submits a written request to the City Clerk of the City of Tukwila for a copy of the text.
APPROVED by the City Council at its meeting of 11/5/01.
E. Cantu, CMC, City Clerk
Published Seattle Times: 11/9/01