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Home My WebLink AboutOrd 1432 - 1987 Budget Amendment CY' 1 1908 CITY OF TUKWILA WASHINGTON ORDINANCE NO. /44gA AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON, AMENDING THE 1987 BUDGET ADOPTED BY ORDINANCE NO. 1414 OF THE CITY, PASSED BY THE CITY COUNCIL ON DECEMBER 15, 1986, AND AMENDED BY ORDINANCE NO. 1420 PASSED BY THE CITY COUNCIL ON APRIL 6, 1987; AMENDED BY ORDINANCE NO. 1422 ON APRIL 27, 1987; AND AMENDED BY ORDINANCE NO. 1426, PASSED BY THE CITY COUNCIL ON MAY 4, 1987, TO REALLOCATE EXPENDITURES AND REVENUES BETWEEN THE ARTERIAL STREET, CITY STREET, FOSTER GOLF COURSE, AND CURRENT FUNDS; AND TO PROVIDE THE CLOSE -OUT OF THE ETS SUPPORT DEPARTMENT BUDGET, REVISE THE PUBLIC WORKS ENGINEERING BUDGET TO INCORPORATE THE FORMER ETS SUPPORT OPERATIONS, AND TO ADD PROJECTS TO THE ARTERIAL STREET, CITY STREET, AND FOSTER GOLF COURSES FUNDS AND TO ESTABLISH AN EFFECTIVE DATE. WHEREAS, at the time of the adoption of the 1987 budget, agreements with METRO on the total mitigation for the ETS project had not been reached, and WHEREAS, the City Council deems it desirable to appropriate revenues for the addition of arterial street, City street and golf course projects, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. The following line items within the final budget for the fiscal year 1987, as adopted by Ordinance No. 1414, passed by the City Council on December 15, 1986, is hereby amended to read as follows: CURRENT FUND Revenues: 000 338 320 Metro Effluent Transfer System $(202,300) 000 338 325 Metro ETS Settlement 101,300 Total Revenues $(101,000) v ORDINANCE Page 2 Expenditures: Public Works ETS Support 000 532 201 11 Salaries (15,500) 13 Overtime (1,000) 21 FICA (1,200) 23 PERS (1,200) 24 Industrial Insurance 200) 25 Medical, Dental, etc. (2,100) 31 .01 Office Supplies (1,600) 31 .02 Field Supplies 900) 35 Small Tools 500) 41 .01 Inspection Services (3,000) 02 Testing Laboratory (1,000) .03 Office Project Engineering (4,000) .04 On -Site Inspection (41,400) .05 Golf Design (7,500) .06 ETS 4 -B Dr. Srf. Des. (33,300) 42 Communication (4,500) 43 Travel 100) 45 .01 Office Rental (12,500) 02 Furniture Rental (3,400) .03 Equipment Rental (2,000) 49 Miscellaneous 200) Sub Total $(137,100) Public Works Engineering 000 532 200 11 Salaries 12,900 21 FICA 500 23 PERS 500 25 Medical, Dental, etc. 400 31 Office Operating Supplies 2,100 35 Small Tools 900 41 .01 Office Project Engineering 4,400 42 Communication 4,500 43 Travel 100 45 Operating Rentals Leases (23,900) .01 Office Rental 17,900 .02 Furniture Rental 3,900 .03 Equipment Rental 1,100 47 Public Utility Services 3,600 48 Repairs Maintenance 1,000 49 Miscellaneous 200 000 594 322 64 Machinery Equipment 6,000 Sub Total 36,100 Total Expenditures $(101,000) STREET FUND Revenues: 103 338 325 Metro ETS Settlement 404,960 Expenditures: 103 02 541 101 41 .65 Interurban Storm Drain 3,300 102 41 .65 Interurban Storm Drain 43,281 400 63 .65 Interurban Storm Drain 358,379 Total Expenditures 404,960 4111 411 ORDINANCE Page 3 ARTERIAL STREET FUND Revenues: 104 338 325 Metro ETS Settlement 267,040 Expenditures: 104 02 541 101 41 .87 Inter. Ave. So. I -5 to N. City Lmts. 30,000 102 41 .87 Inter. Ave. So. I -5 to N. City Lmts. 32,000 200 61 .87 Inter. Ave. So. I -5 to N. City Lmts. 31,000 300 63 .87 Inter. Ave. So. I -5 to N. City Lmts. 174,040 Total Expenditures 267,040 FOSTER GOLF COURSE Revenues: 411 383 070 01 Metro ETS Settlement 391,700 Expenditures: 411 594 760 41 .10 Golf Course Restoration 46,700 63 .10 Golf Course Restoration 341,000 41 .08 Golf Course Restroom 2,000 41 .05 Tees Greens 2,000 Total Expenditures 391,700 Section 2. Ordinance No. 1414, passed by the City Council on Decem- ber 15, 1986, is hereby amended by revising the summary of totals of estimated revenues and appropriations 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 3. 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 4. 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 OF TUKWILA, WASHINGTON, at a regular meeting thereof this day of 25.60/>( 1987. APPROVED: 'G. V'an `Dusen, Mayo;. APPRI ED AS TO FORM: ATTEST /AUTHENTICATED: If ice of the Ci t ttoi-fr Maxine nderson, City Clerk FILED WITH THE CITY CLERK. Q 7' PASSED BY THE CITY COUNCIL: 6-,/- S PUBLISHED VALLEY DAILY NEWS: ,y 5 EFFECTIVE DATE: 4- /D- '7 ORDINANCE NUMBER /S/,3 (42 /ORD.BUD.7A,B) SUMMARY OF ORDINANCE NO. /V.3c:2 AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON, AMENDING THE 1987 BUDGET ADOPTED BY ORDINANCE NO. 1414 OF THE CITY, PASSED BY THE CITY COUNCIL ON DECEMBER 15, 1986, AND AMENDED BY ORDINANCE NO. 1420 PASSED BY THE CITY COUNCIL ON APRIL 6, 1987; AMENDED BY ORDINANCE NO. 1422 ON APRIL 22, 1987; AND AMENDED BY ORDINANCE NO. 1426, PASSED BY THE CITY COUNCIL ON MAY 4, 1987, TO REALLOCATE EXPENDITURES AND REVENUES BETWEEN THE ARTERIAL STREET, CITY STREET, FOSTER GOLF COURSE, AND CURRENT FUNDS; AND TO PROVIDE THE CLOSE -OUT OF THE ETS SUPPORT DEPART- MENT BUDGET, REVISE THE PUBLIC WORKS ENGINEERING BUDGET TO INCORPORATE THE FORMER ETS SUPPORT OPERATIONS, AND TO ADD PROJECTS TO THE ARTERIAL STREET, CITY STREET, AND FOSTER GOLF COURSES FUNDS AND TO ESTABLISH AN EFFECTIVE DATE. On ja,9te 1987, the City Council of the City of Tukwila passed Ordinance f /t,! which provides as follows: Section 1. Amends certain line items in the 1987 budget to reallocate revenues and expenditures between Current Fund, Street Fund, Arterial Street Fund, and Foster Golf Course. Section 2. Amends Ordinance No. 1414 by revising the summary of totals of estimated revenues and appropriations for certain funds. Section 3. Authorizes and instructs the Finance Director to effectuate the necessary changes in the 1987 Budget. Section 4. Establishes 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. APPROVED by the City Council at their meeting of j/ 1987. .(l :€<Z2— Maxine Anderson, City Clerk Publish: Valley Daily News Friday, June 5, 1987 (42 /SUM.BUD.7)