HomeMy WebLinkAboutOrd 1997 - 2002 Budget Amendment J �v.1 1 LA w y
Amended by 2235
a
rte® ;O a
s 1
1908
City of u 1 a
Washington
Ordinance No. QQ 7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING THE 2002 BUDGET
ADOPTED BY ORDINANCE NO. 1985, PROVIDING FOR
UNANTICIPATED REVENUES, EXPENDITURES AND
TRANSFERS IN THE GENERAL, HOTEL/MOTEL TAX, FIRE
EQUIPMENT CUMULATIVE RESERVE, FACILITY REPLACEMENT
AND EQUIPMENT RENTAL FUNDS; ESTABLISHING THE
VALLEY NARCOTICS ENFORCEMENT TEAM (VNET) FUND -102,
ALONG WITH INITIAL REVENUES AND EXPENDITURES FOR
2002; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, the City finds it necessary to increase expenditures and transfers for the City
Attorney, Finance, and Department 20— General Fund expenditures; and
WHEREAS, the City finds it necessary to increase the expenditures for the Hotel /Motel
Tax, Facility Replacement, Fire Equipment Cumulative Reserve, and Equipment Rental Funds,
and make other adjustments and transfers; and
WHEREAS, the City has received a grant from the Federal government for the transit
oriented development project at Longacres; and
WHEREAS, the City of Tukwila wishes to continue participation in the Tukwila Schools
Collaboration Program in 2002; and
WHEREAS, Tukwila's program has merged with the City of SeaTac effort for a three
year, joint venture to promote tourism in both cities; and
WHEREAS, the City has assumed accounting responsibility for the Valley Narcotics
Task Force (VNET) and will create a new fund. (102);
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 2002 budget, as adopted by
Ordinance No. 1985, are hereby amended to read as follows:
GENERAL FUND 000
Revenues:
Federal Grant (transit- oriented develop. /Longacres) ....000 333 200 22 $1,486,961
Expenditures:
Finance
Salaries 000 05 514 230 10 20,000
Benefits 000 05 514 230 20 5,000
Wage settlements
SUBTOTAL 25,000
City Attorney
Other Services Charges 000 06 515 200 40 70,000
Special matters increase (Deja Vu case)
Budget Amendment 2002.doc 1
GENERAL FUND 000 (continued)
Expenditures (cont.)
Recreation
Salaries 000 07 574 201 10 70,000
Benefits 000 07 574 20120 5,000
Supplies 000 07 574 20130 15,000
Other Services Charges 000 07 574 20140 10,000
SUBTOTAL 100,000
Community Development
Salaries 000 08 558 604 10 30,000
Benefits 000 08 558 604 20 5,000
Supplies 000 08 558 604 30 1,961
Other Services Charges 000 08 558 604 40 950,000
Capital 000 08 594 584 60 500,000
SUBTOTAL $1,486,961
Department 20 Contributions /Fund Balance
Transfers Out 000 20 597 191 00 700,000
Transfer to 302 Fund
Other Services Charges 000 20 532 200 40 100,000
Connectivity
Intergovernmental ACC contribution 000 20 531 900 50 50,000
Estimated Ending Unreserved Fund Balance 000 20 291 840 00...... <1,045,000>
To balance all additional funding items Fund balance reduced
Total Expenditures General Fund $1.486.961
HOTEL/ MOTEL TAX FUND 101
Revenues:
City of SeaTac Contributions 101 338 570 350,000
Expenditures:
Other Services Charges 101 557 300 40 350,000
Professional services /media
VALLEY NARCOTICS ENFORCEMENT TEAM (VNET) FUND 102
Revenues:
Federal Grant Byrne Program 102 333 160 $254,171
Law Enforcement Services State 102 338 211 94,255
Law Enforcement Services Federal 102 338 212 389,548
Seized Assets 102 369 300 50,000
Total Revenues VNET Fund $787,974
Expenditures:
Supplies 102 00 521 210 30 30,000
Other Services Charges 102 00 521 210 40 200,000
Estimated Ending Unreserved Fund Balance 102 00 291 840 00 557,974
Total Expenditures VNET Fund $787.974
FIRE EQUIPMENT CUMULATIVE RESERVE FUND 107
Expenditures:
Capital 107 00 594 220 60 40,000
Estimated Ending Fund Balance 107 00 291 840 00 <40,000>
Total Expenditures Fire Equipment Cumulative Reserve Fund 0
FACILITY REPLACEMENT FUND 302
Revenues:
Transfers 302 397 191 700,000
Transfer from General Fund
Expenditures:
Capital Outlays 302 00 594 190 60 700,000
Additional funding for Tukwila Village
EQUIPMENT RENTAL FUND 501
Expenditures:
Capital 501 02 594 480 60 125,000
Estimated Ending Working Capital 501 02 293 800 00 <125,000>
2003 police cars
Total Expenditures Equipment Rental Fund 0
Budget Amendment 2002.doc 2
Section 2. Ordinance No. 1985 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 2002 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. As the City has assumed fiduciary responsibility for the Valley Narcotics
Enforcement Task Force, the Finance Director has the authority and approval to disburse
checks in the amount of $100,000.
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 (5) days
after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE C TY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this L6 day of 2002.
S D�1 NY\/T
Steven M. Mullet, Mayor
ATTEST/ AUTHENTICATED:
R)h a
l ei. Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM:
By
Office of the ity Attorney
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
dq• 12.OZ,
09 Ito oz,
09 zo•02,
oq 25.02,
1 997
Budget Amendment 2002.doc 3
CITY OF TUKWILA
SUMMARY OF ORDINANCE NO. 7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING THE 2002 BUDGET
ADOPTED BY ORDINANCE NO. 1985, PROVIDING FOR
UNANTICIPATED REVENUES, EXPENDITURES AND
TRANSFERS IN THE GENERAL, HOTEL /MOTEL TAX, FIRE
EQUIPMENT CUMULATIVE RESERVE, FACILITY REPLACE-
MENT, AND EQUIPMENT RENTAL FUNDS; ESTABLISHING
THE VALLEY NARCOTICS ENFORCEMENT TEAM (VNET)
FUND -102, ALONG WITH INITIAL REVENUES AND
EXPENDITURES FOR 2002; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
On L. 1� Z 'ie City Council of the City of Tukwila passed
Ordinance No. /K") increasing General Fund expenditures for City Attorney,
Finance, and Department 20; increasing the expenditures for the Hotel /Motel Tax,
Facility Replacement, Fire Equipment Cumulative Reserve, and Equipment Rental
Funds, providing for revenue from a Federal grant (transit) and to the Hotel /Motel Tax
Fund, creating a new fund since the City has assumed fiduciary responsibility for
VNET, 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 7/
Published Seattle Times: q //6'
-y_ �e�
E. Cantu, CMC, City Clerk