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HomeMy WebLinkAboutOrd 2035 - 2003 Budget Amendment ILA, wgi`s3 N A<J +r. J 1 0 Z n ``iii 1908/' T City of Washington Ordinance No. 2035 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING THE 2003 BUDGET ADOPTED BY ORDINANCE NO. 2008 AND AMENDED BY ORDINANCE NOS. 2022 AND 2032, PROVIDING FOR UNANTICIPATED REVENUES AND EXPENDITURES IN THE HOTEL/MOTEL TAX, VALLEY NARCOTICS ENFORCEMENT TEAM (VNET), EQUIPMENT RENTAL, AND INSURANCE FUNDS, PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City finds it necessary to budget for loans made to the Hotel/ Motel Tax Fund by the General and Arterial Street Funds; and make payment to Key Bank upon expiration of loan; and WHEREAS, the Valley Narcotics Enforcement Team (VNET) Fund received increased revenues from state and federal sources, which were used to repay VNET cities for personnel contributions; and WHEREAS, both revenues and expenditures must be increased or changed to reflect actual activity for 2003 in the Equipment Rental 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 2003 budget, as adopted by Ordinance No. 2008 and amended by Ordinance Nos. 2022 and 2032, are hereby amended to read as follows: HOTEL/ MOTEL TAX FUND -101 Revenues: Loans Received 381 100 00 $1,350,000 Loans from General and Arterial Street Funds Expenditures: Anticipation Notes Warrants 59195070 $1,450,000 Estimated Ending Unres. Fund Balance 291 840 00 (100,000) Total Expenditures $1,350,000 VALLEY NARCOTICS ENFORCEMENT TEAM (VNET) FUND -102 Revenues: Seized Assets State 369301 $60,000 Seized Assets Federal 369 302 40,000 TotalRevenues $100,000 Expenditures: Cities Professional Services 521210 50 $100,000 EQUIPMENT RENTAL FUND 501 -02 Expenditures: Machinery Equipment 594 480 60 $60,000 Estimated Ending Working Capital 293 800 00 (60,000) NetCliange 0 INSURANCE FUND 502 Revenues: Trust Contributions Employer 366 500 00 $400,000 Expertdititres: Self Insured Medical Dental 517 370 20 $400,000 Budget Amendment 2003 12111103 1 Section 2. Ordinance No. 2008, as amended by Ordinance Nos. 2022 and 2032, 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 2003 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 COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a D Y) Regular Meeting thereof this 15 day of .GeY 2003. ATTEST/ AUTHENTICATED: Jare E. Cantu, CMC, City Clerk APPROVE Offiecra the Atkrrrer BY: Steven M. Mullet, Mayor Filed with the City Clerk: 12.- 10 -03 Passed by the City Council:] 2- 14 n3 Published: 1 0 Effective Date: 1 Q Ordinance Number: 2 D. 5 Budget Amendment 2003 12/11/03 2 SUMMARY OF ORDINANCE No. 2035 City of Tukwila, Washington On December 15, 2003, the City Council of the City of Tukwila, Washington, adopted Ordinance No. the main points of which are summarized by its title as follows: An ordinance of the City Council of the City of Tukwila, Washington, amending the 2003 Budget adopted by Ordinance No. 2008 and amended by Ordinance Nos. 2022 and 2032, providing for unanticipated revenues and expenditures in the Hotel /Motel Tax, Valley Narcotics Enforcement Team (VNET), Equipment Rental, and Insurance funds, providing for severability; and establishing an effective date. The full text of this ordinance will be mailed upon request. Approved by the City Council at their Regular Meeting of December 15, 2003. Jan, E. Cantu, CMC, City Clerk Published Seattle Times: December 19, 2003_v