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Ord 00-380 ORDINANCE NO. 00-380 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND FINANCE, REVISING THE 1999-00 BIENNIAL BUDGET (AMENDS ORDINANCE 98-325, 99-338, 99-345, 99-356 AND 00-368). WHEREAS, certain revisions to the 1999-00 Biennial Budget are necessary; and WHEREAS, these revisions are a result of the final biennium budget adjustment; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 00-368, Section 1, is hereby amended to adopt the revised budget for the years 1999-00 biennium in the amounts and for the following purposes: Section 1. 1999-00 Biennial Budget. That the budget for the 1999-00 biennium is hereby adopted in the amounts and for the purposes as shown on the attached Exhibit A ("2000 Revised Budget"). Section 2. Severability. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance. or the validity of its application to other persons or circumstances. ORD. # 00-380 . PAGE I (C(Q)flf Section 3. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 4. Effective Date. This ordinance shall take effect and be in force five (5) days from the time of its final passage, as provided by law. PASSED by the City Council of the City of Federal Way this 19th day of O".."mh"T , 2000. CITY OF FEDERAL WAY ~~/2~ MA YOR, MI ¥ ~] flL;1. ;;(j~ ~ CIT CLERK, N. CHRISTINE GREEN APPROVED AS TO FORM: . --ß;1;. (I. ~L/-~ CITY ATTORNEY, BOB STERBANK FILED WITH THE CITY CLERK: 11/30/00 PASSED BY THE CITY COUNCIL: 12/19/00 PUBLISHED: 12/23/00 EFFECTIVE DATE: 12/24/00 ORDINANCE NO. 00-180 K.\fi"\b;,"";,rlocd;",""\OO",d.djo<d.d,, ORD. # 00-380 , PAGE 2 Fund General Fund -. ioebtservice Fund Capital Project Funds: -- -City FaciliÌi.s ,-- - ----¡¡a;¡(, 1--- - ~:c -Streets Enterpris:e Fund: - - - Dumas Bay Center Internal Service Funds: - Risk Management InìormaiionSysiem, - SupportSerVoces - FI-eet-& Equipmen¡ Bu-iidin¡¡s &-Furn",hings patrol! Benefits -- Grand Total All Funds ordinance 00 EXHIBIT A 2000 REVISED BUDGET Revised Budget Revenues & Other Sources Change in Revenue Fund Balance Adjustment Revised Budget Expenditures & Other Uses Revised Expenditure Revised Budget Adjustment Budget Fund Balance Reservedl Unreserved - 554,79411$ _2~£3~~ILL~3j33;735L:=-:::554'794111:::2¡"58ä'~f- _BB5.411 $ 2B,983.421 $ (64.275) $ Special Revenue Funds: Street Arterial Street Utility Tax Solid Waste/Recycling SEedal ContracUStudies- --- Snow & lce- n Hotel/Motel Lodging Tax 2%fortheArts - Grants - CDBG - Paths and Trã¡¡S--' ---Surtace Water Managemen¡-" - -- ---I --'mp.cD'ee- :----- Strategic Reserve - Airport Strategic ReselVe ----------- --_.C- 3.515.3B3 I.B98.410 7.652.194 ~3,~53 ::~:l:n~_Œ;r ---- 113,274 612,702 31,520 4,B62,781 38.530 20,100 -- - -, 9,945 .-. - 1 ,B2B,204 300,000 -- 10,350,510 9,333.184 --:=II==-_!,,451,2~ 8,625,325 502,129 - .7,62o.~.~8 (28,694) 188.793 185.517 9,486.006 -- 38'5301-- 3.553.913 20,100 1.918,510- :=~-~ : -_:_._---~~-_:[~: ~_:3~~~:::~ I 22.549 -I ------ -- 55.052 -~ 115,000 113,274 606,880 - - T5".91T J:5~j¡'3- 1,918,510 1,898,410 7.652.194 --- - -4.245:"366----- - 60J,85'- 312'66 - --22.549 ------- 22.549 155,052 ---55,052 un 115,000 115.000 113,274 -"3,274 612,703 606,8BO 31,520 4,872,726 4.29B,083 5,823 31.520 574.643 1.700.000 300.000 4,738.351 34,596 67.156 487,122 96,306 976.856 _---3~¡¡~3t ---695.5.8.311:--_663,660- --}i;9i3J[=_-:¡¡¡¡'.5_831f.= --- -- 663.660 -<0------ -,,-- 4.298.0B3 I,B2B,204 300,000 128.204 12B,204 to,350,51 0 5,612,159 5,612,159 9,333,184 1,422,535 8,814,118 687,645 17,156,634 9,29B,588 1,355,379 B.326.996 --u-591.339 __,6.179.778 9,298,58B 1.345,788 7.722,577 -438,622 6,261.086 9,591 B04.419 152.517 9.91~,692 -- f-----';147.996 ~---'"..- -'f ."" 2,879,739-- - 1,576;2'0-' --- ------ss:949 1,635,150 _18'00:L----:~:m:~E -=~:= m:~r_~:--=~~o~:-- ::~:~ff 2, 2,1 2,1 $ 98,597,833 $10,505,954 ($54,330) klfinlbienniallordinanclOOyndadjnew ordinance 00 11/21/2000 11 :49 AM $78,264,357 $11.407,515 $89.671,872 11$ ----- --¡,506,169 - 1,244.589 n- - 142.0S3 1.829.174 - 959.441 19,377,585