HomeMy WebLinkAboutOrd 1946 - 2000 Budget Amendment - General and Insurance Funds 1LA,
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Washington
Ordinance No. V �(v
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, AMENDING THE 2000 BUDGET ADOPTED BY ORDINANCE
NO. 1896, PROVIDING FOR UNANTICIPATED EXPENDITURES AND
TRANSFERS IN THE GENERAL AND INSURANCE FUNDS; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City finds it necessary to increase expenditures for the City Council, Mayor/
Administration, Administrative Services, City Attorney, Finance, Recreation Services, Fire and Park
Maintenance departments— General Fund expenditures; and
WHEREAS, the City finds it necessary to increase the expenditures for the Insurance Fund and
make other adjustments in the General and Insurance Funds;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 2000 budget, as adopted by Ordinance No.
1896, are hereby amended to read as follows:
GENERAL FUND 000
Expenditures.
Citv Council
Other Services Charges 000 01 511 600 40.......... $10,000
Travel Registrations
Mavor /Administration
Salaries Wages 000 03 513 101 10.......... $40,000
Mayor Non -Rep Salary Increases
Administrative Services
Other Services Charges 000 04 516 200 40.......... $40,000
Labor Negotiations Arbitration
Salaries Wages 000 04 518 880 10.......... 20,000
New employee Information Services
Finance
Other Services Charges 000 05 514 230 40.......... $30,000
Eden System upgrade
Citv Attornev
Other Services Charges 000 06 515 200 40.......... $45,000
Special matters increase
Recreation
Salaries Wages 000 07 574 100 10.......... $36,000
Leave payoff PERS 1 costs
Other Services Charges 000 07 574 200 40.......... 50,000
Youth school programs
Salaries Wages 000 07 574 201 10.......... 45,000
Support for Casey program
Fire
Salaries Wages 000 11 522 200 10.......... $225,000
Suppression overtime, etc.
Salaries Wages 000 11 522 300 10.......... 25,000
Overtime (Prevention)
Budget amdmt 2000 1
GENERAL FUND 100 (continued)
Fire (cont.)
Salaries Wages 000 11 522 400 10 100,000
Salary transfer Training
Other Services Charges 000 11 522 601 40 25,000
Additional hazardous materials grants
Park Maintenance
Other Services Charges 000 15 576 800 40 $15,000
Utility services increase
Department 20 Contributions /Fund Balance
Other Services Charges 000 20 532 200 40 $300,000
Sound Transit professional services
Estimated Ending Unreserved Fund Balance 000 20 291 840 00.... <1.006.000>
To balance all additional funding items —Fund balance reduced
Total Expenditures General Fund 0
INSURANCE FUND 502
Expenditures:
Personnel Benefits 502 00 517 370 20 $500,000
Estimated Ending Working Capital 502 00 293 800 00 <500.000>
Benefit costs were understated.
Total Expenditures Insurance Fund 0
Section 2. Ordinance No. 1896 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 2000 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 CIT COUNCIL OF SHE CITY F TUK)NILA, WASHINGTON, at a Special
Meeting thereof this 1/ day of �.i4'd�l 2000.
S r tve.v.) eV\ iv1uati--
Steven M. Mullet, Mayor
ATTEST /AUTHENTICATED:
C g
Ja?e E. Cantu, CMC, City Clerk
APPROVED AS TO FORM:
FILED WITH THE CITY CLERK: /off 7 0-0
PASSED BY THE CITY COUNCIL: /„7-- 0 0
PUBLISHED: /a 5 -O`er
EFFECTIVE DATE: „v.v., ee
ORDINANCE NO.:
Budget amdmt 2000 2
Published Seattle Times: x/151
41.14 ..e4446 Ca
CITY OF TUKWILA
SUMMARY OF ORDINANCE NO. 9
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TUKWILA, WASHINGTON, AMENDING THE 2000
BUDGET ADOPTED BY ORDINANCE NO. 1896,
PROVIDING FOR UNANTICIPATED EXPENDITURES
AND TRANSFERS IN THE GENERAL AND INSURANCE
FUNDS; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
On /d 4 the City Council of the City of Tukwila passed
Ordinance No. 9 increasing General Fund expenditures for the City Council,
Mayor /Administration, Administrative Services, City Attorney, Finance, Recreation
Services, Fire and Park Maintenance departments; and increasing the expenditures for
the Insurance Fund and making other adjustments in the General and Insurance Funds;
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 /Gt-0
(4(.4(r2 T ref,4/C&
Jae E. Cantu, CMC, City Clerk