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HomeMy WebLinkAboutOrd 1450 - 1987 Budget Amendment 1906 CITY OF TUKWILA WASHINGTON ORDINANCE NO. e-'' AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON, AMENDING THE 1987 BUDGET ADOPTED BY ORDINANCE NO. 1414 AND AMENDED BY ORDINANCE NOS. 1420, 1422, 1426, 1432, AND 1436 PASSED BY THE CITY COUNCIL TO APPROPRIATE UNANTICIPATED SALES TAX REVENUES, PROVIDE ADDITIONAL FUNDING FOR CITY ATTORNEY SERVICES: APPRO- PRIATE UNANTICIPATED FEDERAL SHARED REVENUE, PROVIDE FOR OFFICE EQUIPMENT; TRANSFER GOLF COURSE LIMITED G.O. 1978 FUND TO THE FOSTER GOLF COURSE FUND; CHANGE THE L.I. GUARANTEE FUND NUMBER FROM 621 TO 206; CREATE A SPECIAL ASSESSMENT FUND (205) TO ACCOUNT FOR DEBT SERVICE OF LOCAL IMPROVEMENT DISTRICT (700) FUNDS AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, at the time of the adoption of the 1987 budget, the sales tax revenues were underestimated and the City deems it desirable to provide adequate funding for its City Attorney services, and WHEREAS, at the time of the adoption of the 1987 budget, Federal Shared Revenue was not anticipated and the City Council deems it desirable to provide office furniture for the Engineering Division, and WHEREAS, generally accepted accounting principles (GAAP) require that the non -voted debt service costs of the Foster Golf Course Fund should be bud- geted within that fund and the City deems it desirable to meet national and state accounting standards, and WHEREAS, Government Accounting Standards Board (GASB) Statement No. 6 requires that the Local Improvement Guarantee Fund be reported as a Debt Service Fund and the City deems it desirable to create the 206 Fund and deleting the 621 Fund for such purpose, and WHEREAS, GASB Statement No. 6 requires that Special Assessment Fund types be eliminated for financial reporting purposes and all activities and balances to be reported as a Debt Service Fund and the City Council deems it desirable to create the Special Assessments Fund 205 for such purpose. NOW, THEREFORE, THE CITY COUNCIL, OF THE CITY OF TUKWILA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The following line items in the 1987 budget, as adopted by Ordinance No. 1414, passed by the City Council and amended by Ordinance No. 1420, No. 1422, No. 1426, No. 1432 and No. 1436, are hereby amended to read as follows: CURRENT FUND Revenues: 000.313.100 Local Retail Sales Use Tax 56,000 Expenditures: 000.06.515.200.41.03 City Attorney Special Matters 56,000 FEDERAL SHARED REVENUE Revenues: 199.332.210 Federal Revenue Sharing 1,482 Expenditures: 199.00.594.320.64 Machinery Equipment 1,482 Revenues: 203.291.700 Est. Beg. Fund Bal. <63,920> 203.361.110 Investment Interest 2,000> 203.397.710 G.O. Bonds Principal <30,000> 203.397.820 Interest on Interfund Debt <13,632> TOTAL: $<109,552> Section 2. The Local Improvement Guarantee Fund, Fund No. 621, will become Fund No. 206 effective as of December 31, 1987, and all balance sheet accounts will be transferred at that time. Section 3. A newly created fund special assessments, Fund No. 205, will be effective as of December 31, 1987, and all balance sheet accounts from Fund 700 accounts will be transferred at that time. Section 4. Ordinances No. 1414, passed by the City Council and amended by Ordinance No. 1420, No 1422, No. 1426, No. 1432 and No. 1436 are hereby amended by revising the summary of totals of estimated revenues and appropria- tions for each separate fund and the aggregate total of all such funds combined incorporated in said ordinance to reflect the foregoing increases in revenues and appropriations as set forth in Section 1 of this ordinance. Section 5. The Finance Director is hereby authorized and instructed to effectuate the necessary changes to the 1987 budget and to make all necessary and appropriate line item entries and adjustments in order to reflect the in- creases to revenues and appropriations as set forth in this ordinance. Section 6. This ordinance shall 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 TUKWILA, WASHINGTON, at a regular meeting thereof this „e day of ,Nirof,14,' 1987. Appro as to Form: GOLF COURSE LIMITED G.O. 1978 FUND (continued) Expenditures: 203.591.760.71 203.592.760.83 203.291.800 FOSTER GOLF COURSE FUND Revenues: 411.293.700 411.361.110 Expenditures: 411.597.710 411.597.820 411.582.760.71 411.592.760.83 411.293.800 -de' of the City Attdri (42 /ORD.BUD.8) FILED WITH THE CITY CLERK:/ PASSED BY THE CITY COUNCIL;, PUBLISHED VALLEY DAILY NEWS: ,2-3o -El EFFECTIVE DATE: 4- g8 ORDINANCE NUMBER /45-o G.O. Bonds Interest on L -T Ext. Debt Est. Ending Fund Balance APPROVED: TOTAL: Est. Beg. Working Capital Investment Interest TOTAL: G.O. Bonds Interest on Interfund Debt G.O. Bonds Interest on L -T Ext. Debt Est. Ending Working Capital TOTAL: an Dusen, Mayor Attest /Authenticated: Mtxij rfe�Anderson, City Clerk <30,000> <13,632> <65,920> <109,552> 63,920 2,000 65,920 ORDINANCE Page 2 30,000> 13,632> 30,000 13,632 65,920 65,920