8a - ORD Budget Amendment HearingBudget
Amendment
Periodic Catch-up
A budget amendment ordinance is
required to authorize expenditures for:
1. Council -approved contracts or projects
2. New grants or revenues
3. 2021 budgeted items being paid in 2022
General Fund
Major Adjustments in the General Fund Indude5:
Revenue
Prior Year
Description
0 ffice Tech II - Community Pevelop rrient
2022
47 025
Language Line Services
3,900
Hc)usinC AChon Plan Implemeritation - Dept. of ComrnE!rce Grant
100,000
TC-3 Development Plan (Via Contract)
110,000
Increase in professional services for 1nterprote rs
21.152
271,776
Therapeutic Courts services - ADC Grant
ARPA Expenditures carryover
181.967 567
P orta We 5u rvei I lance Tra i lers (2) - Restrlcte d State Selz u re Fu in ds
105,306
Zero Electrlc Motorcycles J2) - Restricted State.Seizure Funds
49 100
0Court 5y:stern & PBK 50#tware for Law
54,358
Transfer 0A tc Street Fund
342,683
Transfer 0utto Strategic Reserve & Parks Reserve Fund
5 690
Total
20. 7$„557
Other Funds
Major Adiustments in Non -General Funds Includes:
Revenue
Prior Year
Destrlptian
2022
Fund
5yncho Software Upgrade
> 13,C0Q
101$tree: Fund
price increases in pavement markirg materials
20,000
101 Strer Fund
Emergency operation expenses for salt, supplies, and staff overtime
162,956
101 Street Fund
Arteria I Street Overlay program
340,9061,
102 Ark (kraap Fund
Transfer out to FWCC & a6C Funds
74 89D
103 VFAX Fund
Solid Waste services fu nded by grants
135,M
06 Solid Waste & Recycling Fund
Increase in neighh•arl-cgJ traffic safety proects
8,40D
12 Traffic Safety Fund
Transfer ou, to Trensporkatior C P far5trept Light LED conversion
78'_,454
13 Real Estate k'&Tax Fund
Arteria! Street Overlay program for resident'al streets Carry -Forward
518,862
16 SWR IN UTAX Fund
Paths and trai Is Innsfer out to transportation :apita project
30,0W
1120 Paths & Trails fund
Amanda 7 UpgradeCarty-Forward
50,000
21Technology Fund
Transfer out to transportation project for ADA retrofits
200,0C4
M Downtown Redew.-lopment Fund
carryover of Surface Water Management capital projects
2,563,000
045WM CIP Fund
Carryover of Transportation capital projects
16.676.543
3116 Transportation CIP Fund
Water Quaility oulreach services funded b4- grant
50,000
015WM Fund
Transferout to Surface Water Management capital projects
100,QC0
4015WM Fund
t}cou rt System
151300
502 IT Fund
Pali Software Swstern
94,100
02 IT Fund
PSERN Radiol pgrade/Buyback
190,000
- 2 If Fund
Police racarspidars, bicyrles, alternate light source for crime saner and two Police veh'.des
199,500
4 Fleet & :quip. Fund
ictal
22,360,680
Conclusion
Staff recommends
approval of ordinance
updating 2022 Budget with
current information
City of Federal Way
Finance Department
An increasingly well -managed city