HomeMy WebLinkAbout4947
ORDINANCE NO. ~ttL{1
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 4921 relating to
the City of Bremerton Fiscal Year 2005 Budget.
WHEREAS, the City Council passed the Fiscal Year 2005 City Budget Ordinance
(Ordinance No. 4921) on December 8, 2004;
WHEREAS, all of the funds of the City of Bremerton (except for the Utility Debt
Reserve Fund - Fund 499) require amendment to adjust beginning fund balances to actuals per
the 2004 end-of-year financial reports;
WHEREAS, the General Fund (Fund 001) budget requires amendment to reflect
the following:
. revised revenue expectations from sales tax and charges for services related to
ALS transport, plan checking, and passports;
. the non-departmental budget to fund environmental review and analysis on the
Chevron property, reduction of salary/wages set aside for retirees and labor
contract settlements for the BPOG and BPMA labor contract settlements, transfer
funds to the Abatement Revolving Fund (Fund 108) for debt reduction, transfer
funds to the Civic Improvement Fund (Fund 104) necessary to address the
financial impact of a lower beginning fund balance than was planned for, transfer
funds to the Street Fund (Fund 1 02) necessary to address the financial impact of a
lower beginning fund balance than was planned for and the addition of revised
Equipment Rental Reserve (ERR) Fund cost allocations, and the transfer of funds
to the Police & Fire Pension Fund (Fund 601) required to cover long term care
cost increases;
. the community development, police department, fire department, general
facilities, parks & recreation, and engineering department each require a budget
adjustment for revised ERR Fund (Fund 510) cost allocations for service and
maintenance expenses;
. the police department personnel budget requires adjustment for the BPOG and
BPMA labor contract settlements; and
WHEREAS, the Arterial Street Fund (Fund 101), Community Development
Block Grant (CDBG) (Fund 106), LID Guaranty Fund (Fund 202), and PedestrianIBTC Access
Fund (Fund 309) each require adjustments to reflect revised revenue expectations from interest
earnings; and
WHEREAS, the Street Fund (Fund 102) transfers in requires adjustment to
increase funds from the General Government Capital Improvement Fund (Fund 308) for street
maintenance expenditures (to the full extent described in the 2005 Capital Improvement Plan),
reduce the expected transfers in from the CDBG Fund, and provide additional funds from the
General Fund (Fund 001) necessary to address the financial impact of a lower beginning fund
1
2005 Budget Amendment
balance than was planned for and the addition of revised Equipment Rental Reserve (ERR) Fund
cost allocations; an adjustment is required to reflect revised revenue expectations from parking
taxes, and the budget requires amendment to fund revised Equipment Rental Reserve (ERR)
Fund cost allocations; and
WHEREAS, the Contingency Reserve Fund (Fund 103) needs to be amended to
revise revenues from property sales proceeds; and
WHEREAS, the Civic Improvement Fund (Fund 104) budget requires adjustment
to reclassify appropriations between expenditure categories for the interfund loan repayment,
reflect revised revenue expectations from interest earnings, and provide a transfer in from the
General Fund (Fund 001) which is necessary to address the financial impact of a lower beginning
fund balance than was planned for; and
WHEREAS, the Parking System Fund (Fund 105) transfers in and transfers out
require adjustment to correct and complete the flow of funds from the General Government
Capital Improvement Fund (Fund 308) and in turn then transfer to the Bond Fund (Fund 201) for
additional principal repayment on the parking garage debt obligations, an adjustment reflecting
revised revenue expectations from parking facility receipts and charges for services, provide
funding for cost of installing an access door to the 4th Street garage, provide for conference center
parking security services, and funding for Municipal Court parking ticket software, in addition,
an adjustment is required to reclassify appropriations between expenditure categories for the
labor costs associated with the 4th Street garage door installation; and
WHEREAS, the Abatement Revolving Fund (Fund 108) requires amendment for
the transfer in of funds from the General Fund (Fund 001) for the purpose of retiring outstanding
debt obligations - negating the need for issuance of new debt to refinance the obligation at it's
maturity. The receipt of debt proceeds should therefore be removed from the budget
expectations; and
WHEREAS, the Police Special Projects Fund (Fund 110) needs to be amended to
reflect increased receipts from confiscations, and to provide funds for revised ERR Fund (Fund
510) cost allocations for service and maintenance expenses; and
WHEREAS, the Public Access Television Access Fund (Fund 113) requires
amendment for revised revenue expectations from interest earnings and charges for services, and
to provide funds for revised ERR Fund (Fund 510) cost allocations for service and maintenance
expenses; and
WHEREAS, the Conference Center Operations Fund (Fund 120) needs to be
amended for revised revenue expectations and to fund debt service on the line of credit obtained
at the end of 2004 for pre-opening operating and capital expenses; and
WHEREAS, the Bond Fund (Fund 201) ) transfers in and debt service
expenditures require adjustment to correct and complete the flow of funds from the Parking
System Fund (Fund 105) for additional principal repayment on the parking garage debt
2
2005 Budget Amendment
In
obligations, and the receipts from financing sources and debt service expenditures also require
adjustment to incorporate the receipt of bond funds from the issuance of the 2005 LTGO
Refunding Bond and the disbursements of those proceeds to defease a portion of the outstanding
1993 LTGO bonds and pay issuance costs; and
WHEREAS, the Conference Center Capital Project Fund (Fund 301) needs to be
amended for revised revenue expectations from Kitsap Transit in accordance with the Interlocal
Agreement, from Anthony's Restaurant, and to reflect revised revenue expectations from interest
earnings; and the capital expenditure budget requires adjustment to reflect the completion of this
project and fund by end of year 2005; and
WHEREAS, the Public Safety Capital Bond Fund (Fund 302) needs to be
amended to reflect a FEMA grant secured by the Fire Department for facility equipment for the
new fire station, to revise the revenue expectations from the sale of the US Bank building, and to
reflect revised revenue expectations from interest earnings. An adjustment is also required to
reclassify appropriations between expenditure categories to properly recognize the nature of
expenditures, and the capital expenditures appropriation requires a reduction in recognition of
significant work and expenditures being shifted into 2006 ; and
WHEREAS, the Maritime Park Fund (Fund 303) should be renamed to the
Harborside Park Fund and amended to reflect receipt of additional CDBG Funds and the shifting
of expenditures and related funding receipts into 2006. In addition, an amendment is needed to
reflect revised revenue expectations from interest earnings and a transfer in of funds from the
General Government Capital Improvement Fund (Fund 308) for the City's contribution of
funding for this proj ect; and
WHEREAS, the Government Center Capital Fund (Fund 305) needs to be
amended to reflect revised revenue expectations from interest earnings, as well as the capital
expenditure budget requires adjustment to reflect the completion of this project and the
conclusion of this fund's activity by end of year 2005. An adjustment is also required to
reclassify appropriations between expenditure categories to properly recognize the nature of
expenditures incurred in accordance with general accepted accounting principles; and
WHEREAS, the General Government Capital Improvement Fund (Fund 308)
requires an amendment to reclassify appropriations between expenditure categories for costs
associated with the Kiss & Ride project, provide funding for the Harborside Park Fund (Fund
303), provide funding to the Street Fund (Fund 102) for street maintenance per the 2005 Capital
Improvement Plan, and to provide funding for a camera relocation in the Norm Dicks
Government Center Building. An amendment to reflect revised revenue expectations from Real
Estate Excise Taxes is also needed; and
WHEREAS, the Park Facilities Construction Fund (Fund 310) needs amendment
to reflect receipt of additional CDBG Funds for the Skate Park project and to recognize FEMA
and state disaster assistance funds secured as well as to reflect revised revenue expectations from
interest earnings. In addition, an amendment is required to reclassify appropriations between
3
2005 Budget Amendment
expenditure categories to properly recognize the nature of expenditures incurred in accordance
with generally accepted accounting principles; and
WHEREAS, the Water Utility Fund (Fund 401) requires amendment to
incorporate the revenues and expenditures previously included in the Water Capital Improvement
Fund (Fund 402) which is hereby recombined into the Water Utility Fund, and to recognize
FEMA and state disaster assistance grant funds received, to transfer the amount required to fund
the Utility Debt Reserve Fund (Fund 499), and to provide funds for revised ERR Fund (Fund
510) cost allocations for service and maintenance expenses; and
WHEREAS, the Water Capital Improvement Fund (Fund 402) has proven
administratively burdensome and has not provided the anticipated benefits of improved financial
reporting and therefore should be amended to transfer the budget appropriations included therein
back to the Water Utility Fund (401) such that it may then be closed; and
WHEREAS, the ULID 2002-01 Fund (Fund 403) needs amendment to adjust the
revenues anticipated from the issuance of debt and contributions to reflect the final assessments
and costs of the project. The capital expenditures require amendment to reflect the final cost
allocations, and debt service needs to be increased to reflect additional interest expense on the
interfund loan which was extended in duration until September 1, 2005; and
WHEREAS, the Gold Mountain Golf Complex (Fund 407) requires an
amendment to provide funds for revised ERR Fund (Fund 510) cost allocations for service and
maintenance expenses; and
WHEREAS, the Wastewater Utility Fund (Fund 451) requires amendment to
incorporate the revenues and expenditures previously included in the Wastewater Capital
Improvement Fund (Fund 452) which is hereby recombined into the Wastewater Utility Fund,
and to transfer the amount required to fund the Utility Debt Reserve Fund (Fund 499), provide
funds for revised ERR Fund (Fund 510) cost allocations for service and maintenance expenses,
and to incorporate loan draws from the ERR Fund to the maximum amount permitted under
Resolution No. 2945 and adjust anticipated interfund loan repayments for 2005; and
WHEREAS, the Wastewater Capital Improvement Fund (Fund 452) has proven
administratively burdensome and has not provided the anticipated benefits of improved financial
reporting and therefore should be amended to transfer the budget appropriations included therein
back to the Wastewater Utility Fund (451) such that it may then be closed; and
WHEREAS, the Stormwater Utility Fund (Fund 481) requires amendment to
incorporate the revenues and expenditures previously included in the Stormwater Capital
Improvement Fund (Fund 482) which is hereby recombined into the Wastewater Utility Fund,
and increase capital expenditures related to the Brentwood Stormwater main replacement project
which was approved in the 2004 budget but shifted partially into 2005; and
WHEREAS, the Stormwater Capital Improvement Fund (Fund 482) has proven
administratively burdensome and has not provided the anticipated benefits of improved financial
4
2005 Budget Amendment
reporting and therefore should be amended to transfer the budget appropriations included therein
back to the Stormwater Utility Fund (481) such that it may then be closed; and
WHEREAS, the Equipment Rental Reserve Fund (Fund 510) requires amendment
to increase personnel expenses for reallocated labor and to increase supplies, services, and taxes
for increased fuel costs and maintenance supplies, and to adjust revenues for charges for services
to reflect a correction of cost allocations to other City departments for equipment service and
maintenance expenses to fully recover actual expenses incurred by the fund. In addition, an
amendment is required to reflect the revised expectation of the Wastewater Utility Fund (Fund
451) drawing additional loan advances from the ERR Fund in accordance with Resolution No.
2945 and to adjust anticipated interfund loan repayments for 2005 from the Wastewater Utility;
and
WHEREAS, the Police and Fire Pension Fund (Fund 601) needs amendment to
reflect revised revenue expectations from interest earnings and fire insurance premium taxes, and
to increase the supplies, services and taxes category for additional long term care costs expected
in 2005 - with an increased transfer in from the General Fund (Fund 001) to fund this additional
expense; and
WHEREAS, each of these actions has an impact on the City of Bremerton's FY
2005 Annual Budget resulting in the need to amend this Budget document;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 4921 establishing the City of Bremerton's 2005 Budget
passed by the City Council on December 8, 2004, is hereby amended as follows:
5
2005 Budget Amendment
1--
SECTION 2. That the totals for the funds noted in Section 1 above and as set
forth in Attachment A "2005 Revenue Sources - All Funds" and "2005 Expenditures - All
Funds", are hereby appropriated for the fiscal year 2005.
SECTION 3. Severability. If anyone or more sections, subsections, or
sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion of this Ordinance and the same shall remain in full
force and effect.
SECTION 4. Effective Date. This ordinance shall take effect and be in force ten
(10) days from and after its passage, approval and publication as provided by law.
PASSED by the City Council the ~
day of .4; ph.- b<AJ , 2005
Approved this /~ day of
4--' JJ~.I~ ,2005
r ~tf#
CARY B ZEMAN, Mayor
7
PUBLISHED the /.!i:t1; day of ~
EFFECTNE the c9rduL day of -
ORDINANCE NO. 491/-1
,2005
,2005
R:\LEGAL\Ordinances\Finance\05 amending budget ordinance.doc
7
2005 Budget Amendment
ATTACHMENT A - Ordinance No.
2005 REVENUE SOURCES - ALL FUNDS
BEG LIC. INTER- CHARGES FINES 2005
2004 FUND AND GOV'T FOR AND OTHER TOTAL
FUND BUDGET BAL. TAXES PERMIn REVENUE SERVICE FORFEITS REVENUE BUDGET
General Fund:
City Council 62,427 74,923 74,923
Executive 117,975 99,482 99,482
Financial Services 3,206,138 3,148,500 338,750 315,667 3,802,917
Legal 121,674 145,789 145,789
Human Resources 91,101 113,757 113,757
Community Development 698,100 383,500 430,000 813,500
Municipal Court 761,676 225,750 487,200 25,000 737,950
City Auditor 36,674 34,655 34,655
Law Enforcement 704,747 27,050 475,972 105,400 18,000 13,000 639,422
FirelEmergency Medical 1,335,500 860,000 3,900 560,800 1,000 1,425,700
General Facilities 0 78,884 78,884
Parks 627,500 443,380 162,700 606,080
Engineering 25,500 25,000 25,000
Economic Development 0 0
Non-Departmental 18,422,020 16,290,955 101,800 498,394 77,000 2,436,477 19,404,626
Beginning Fund Balance 600,000 2,426,159 2,426,159
Total General Fund 26,811,032 2,426,159 20,299,455 876,100 978,266 2,705,487 506,200 2,637,177 30,428,844
Special Revenue Funds:
Arterial Street 9,698,270 10,907,700 7,057,000 145,000 18,109,700
Street 2,391,809 131,204 300,000 555,000 335,023 1,304,392 2,625,619
Contingency Reserve 890,000 774,125 1,828,000 2,602,125
Civic Improvement 437,000 15,850 240,000 9,500 265,350
Parking System 1,747,509 295,427 2,000 303,850 1,570,200 2,171,477
Comm. Dev. Block Grant 4,027,788 1,368,879 2,023,125 479,755 30,000 3,901,759
Abatement Revolving Fun( I 197,100 101,087 21,730 170,600 293,417
Police Special Projects 255,000 192,390 20,000 57,000 269,390
Public Access Television 217,420 10,426 39,000 78,000 100,000 500 227,926
Gift & Donation Fund 112,658 82,562 200 18,342 101,104
Conference Center Oper 865,000 173,849 897,940 202,500 1,274,289
Discretionary Reserve 1,020,000 0
Total Spec. Rev. Funds 21,859,554 14,053,499 579,000 0 9,713,125 1,836,648 323,850 5,336,034 31,842,156
Debt Service Funds:
Bond Fund 1,958,780 158,037 1,054,750 2,629,560 3,842,347
L.I.D. Guaranty 169,800 45,944 1,200 47,144
Total Debt Service Funds 2,128,580 203,981 1,054,750 0 0 0 0 2,630,760 3,889,491
Capital Improvement Funds:
Conference Center 13,770,809 603,869 286,957 325,000 1,215,826
Government Center 7,862,956 49,194 1,500 50,694
Park Facilities ConstructioI> 928,606 112,322 148,075 400 303,000 563,797
Public Safety Bond 9,950,998 6,055,604 149,400 1,987,668 8,192,672
Harborside Park 1,000,000 (163) 750,000 750,200 1,500,037
General Govt Cap Imp 766,000 1,212,122 950,000 100,000 239,000 2,501,122
PedestrianlBTC Access 5,700,000 13 ,225 4,359,000 300 4,372,525
Tot. Cap. Proj. Funds 39,979,369 8,046,173 950,000 0 5,793,432 400 0 3,606,668 18,396,673
ATTACHMENT A - Ordinance No.
2005 REVENUE SOURCES - ALL FUNDS
BEG LIe. INTER- CHARGES FINES 2005
2004 FUND AND GOV'T FOR AND OTHER TOTAL
FUND BUDGET BAL. TAXES PERMIn REVENUE SERVICE FORFEITS REVENUE BUDGET
Enterprise Funds:
Water Utility 13,002,591 2,166,706 143,280 8,193,450 4,464,425 14,967,861
Water Capital (closed)
UUD 2002-01 963,654 13,309 598,196 611,505
Gold Mountain Golf Comp 4,195,728 321,434 2,307,000 1,243,000 3,871,434
Wastewater Utility "21,976,127 783,953 50,000 10,636,309 4,335,000 15,805,262
Waste Capital (closed) 0
Stormwater Utility 1,190,804 397,657 1,332,500 190,000 1,920,157
Storm Capital (closed) 0
Utility Debt Reserve 539,000 539,000
Total Enterprise Funds 41,328,904 3,683,059 50,000 0 143,280 22,469,259 0 11,369,621 37,715,219
Internal Service Funds:
Risk Management 2,306,071 1,415,569 1,324,507 2,740,076
Equipment Rental Reserve 5,814,141 2,983,999 1,199,485 2,431,318 6,614,802
Information Services 756,440 106,441 916,793 1,023,234
Total Internal Service Fm 8,876,652 4,506,009 0 0 0 2,116,278 0 3,755,825 10,378,112
Trust & Agency Funds
Police & Fire Pension 1,903,141 44,985 38,251 2,236,459 2,319,695
Total Trust & Agency 1,903,141 44,985 0 0 38,251 0 0 2,236,459 2,319,695
Total All Funds 142,887,232 32,963,865 22,933,205 876,100 16,666,354 29,128,072 830,050 31,572,544 134,970,190
Revenue Sources - All Funds
Other Revenue
$31,572,544
23%
Beginning Fund
Balance
$32,963,865
24%
Fines & Forfeits
$830,050
1%
Taxes
$22,933,205
17%
Charges for Service
$29,128,072
22%
Intergovernmental
$17,750,181
14%
Licenses & Permits
$876,100
1%
ATTACHMENT A - Ordinance No.
2005 EXPENDITURES - ALL FUNDS
2004 SUPPLIES & CAPITAL DEBT ENDING 2005
FUND BUDGET PERSONNEl SERVICES OUTLAY SERVICE OTHER FUND BAL. BUDGET
General Fund
General Government
City Council 211,149 216,241 26,393 242,634
Executive 255,037 180,920 80,411 261,331
Financial Services 948,081 831,124 278,940 1,110,064
Legal Department 529,351 299,565 285,028 584,593
Human Resources 291,824 240,617 116,316 356,933
Community Developmen1 947,983 904,590 149,009 17 ,500 1,071,099
Municipal Court 799,932 614,840 230,470 845,310
City Auditor 106,879 100,697 17,632 118,329
Law Enforcement 7,891,535 6,421,776 2,235,836 0 8,657,612
Fire/Emergency Medical 5,385,756 5,039,330 884,632 0 5,923,962
General Facilities 508,040 94,078 404,578 33,000 531,656
General Parks 2,392,835 1,923,937 823,595 8,500 21,000 2,777,032
Engineering 287,647 372,802 98,975 471,777
Economic Development 150,509 76,983 27,029 104,012
Non-Departmental 4,748,510 220,436 1,145,394 0 411,000 3,391,029 5,167,859
Ending Fund Balance 1,355,964 2,204,641 2,204,641
Total General Fund 26,811,032 17,537,936 6,804,238 41,500 432,000 3,408,529 2,204,641 30,428,844
Special Revenue Funds:
Arterial Street 9,698,270 41,000 47,750 7,042,000 10,978,950 18,109,700
Street 2,391,809 1,591,996 1,008,439 21,000 4,184 2,625,619
Contingency Reserve 890,000 0 681,020 1,921,105 2,602,125
Civic Improvement 437,000 148,700 16,300 100,000 350 265,350
Parking System 1,747,509 6,000 541,907 90,580 1,347,690 185,300 2,171,477
Comm. Dev. Block Gran1 4,027,788 142,288 1,389,817 970,775 1,398,879 3,901,759
Abatement Revolving 197,100 5,000 36,500 234,100 17,817 293,417
Police Special Projects 255,000 133,986 56,000 79,404 269,390
Public Access Television 217,420 172,559 47,072 8,295 227,926
Gift & Donations Fund 112,658 750 80,825 10,000 9,529 101,104
Conference Center Oper 865,000 51,000 1,132,009 35,000 30,000 26,280 1,274,289
Discretionary Reserve 1,020,000 0
Total Spec. Rev. Funds 21,859,554 2,010,593 4,567,005 7,233,580 301,400 3,099,485 14,630,093 31,842,156
Debt Service Fund:
Bond Fund 1,958,780 3,684,310 158,037 3,842,347
LID Guaranty 169,800 47,144 47,144
Total Debt Service Fundi 2,128,580 0 0 0 3,684,310 0 205,181 3,889,491
Capital Improvement Fu Ids:
Conference Center 13,770,809 1,215,826 1,215,826
Government Center 7,862,956 16,000 34,694 50,694
Park Facilities Constructio 928,606 140,000 395,080 13,160 15,557 563,797
Public Safety Bond 9,950,998 100,000 1,986,000 691,240 5,415,432 8,192,672
Harborside Park 1,000,000 1,500,000 37 1,500,037
General Govt Cap Imp 766,000 2,500 699,000 1,285,000 514,622 2,501,122
PedestrianlBTC Access 5,700,000 4,359,000 13,525 4,372,525
Tot Cap Improv. Funds 39,979,369 16,000 242,500 10,189,600 704,400 1,285,000 5,959,173 18,396,673
ATTACHMENT A - Ordinance No.
2005 EXPENDITURES - ALL FUNDS
2004 SUPPUES & CAPITAL DEBT ENDING 2005
FUND BUDGET PERSONNEl SERVICES OUTLAY SERVICE OTHER FUND BAL. BUDGET
Enterprise Funds:
Water Utility 13,002,591 3,130,653 3,222,301 5,703,000 288,219 718,431 1,905,257 14,967,861
Water Capital (closed)
UUD 2002-01 963,654 76,401 535,104 0 611,505
Gold Mountain Golf Com] 4,195,728 137,673 2,774,543 150,000 625,728 183,490 3,871,434
Wastewater Utility 21,976,127 2,341,768 2,662,059 3,430,000 5,154,625 1,396,439 820,371 15,805,262
Waste Capital (closed) 0
Stormwater Utility 1,190,804 624,923 575,908 150,000 292,838 276,488 1,920,157
Storm Capital (closed) 0
Utility Debt Reserve 539;000 539,000
Total Enterprise Funds 41,328,904 6,235,017 9,234,811 9,509,401 6,603,676 2,407,708 3,724,606 37,715,219
Internal Service Funds:
Risk Management 2,306,071 275,336 1,049,171 1,415,569 2,740,076
Equipment Rental Reservf 5,814,141 450,000 750,000 1,010,955 1,000,000 3,403,847 6,614,802
Information Services 756,440 392,715 450,578 73,500 106,441 1,023,234
Total Int. Svc. Funds 8,876,652 1,118,051 2,249,749 1,084,455 0 1,000,000 4,925,857 10,378,112
Trust & Agency Fund
Police & Fire Pension 1,903,141 1,967,235 346,800 5,660 2,319,695
Total Trust & Agency 1,903,141 1,967,235 346,800 0 0 0 5,660 2,319,695
Tot. Non-General Funds 116,076,200 11,346,896 16,640,865 28,017,036 11,293,786 7,792,193 29,450,570 104,541,346
Total All Funds 142,887,232 28,884,832 23,445,103 28,058,536 11,725,786 11,200,722 31,655,211 134,970,190
Expenditures - All Funds
Ending Fund
Balance
$31,655,211
24%
Personnel
$28,884,832
21%
Debt Service
$11,725,786
Capital Outlay
$28,058,536
21%
Supplies & Services
$23,445,103
17%
Other
$11,200,722
8%
AFFIDAVIT OF PUBLICATION
Account #42742 / Ad # 100170198
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Sarah Weller, being first duly sworn on oath, deposes and says: That she is now, and at all times
embraced in the publication herein mentioned was the principal clerk of the printers and publishers of
KITSAP SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court
of the County of Kitsap, in which County it is published and is now and has been for more than six months
prior to the date of the publication hereinafter referred to, published in the English language continually as
a daily newspaper in Bremerton, Kitsap County, Washington, a weekly newspaper in Kitsap County,
Washington and is now and during all of said time, was printed in an office maintained in the aforesaid
place of publication of said newspaper; that the following is a true text of a legal advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following dates, to wit:
September 13, 2005 and that such newspaper was regularly distributed to its subscribers during all of said
period. That the full amount of the fee charged for the foregoing publication is the sum of $26.45 which
amount has not been paid in full.
('~--'~' i I <'\e.ltt' ' ':
'. ,W-"') ;)1.,
~;~~, . ">. L. /~
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of September 22, 2005.
Notary Public in and for the State of Washington, Kitsap County.
ORDINANCE NO. 4947'
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No.
4921 relating to the City of Bremerton Fiscal Year 2005 Budget.-
PASSED by the City Council the 7th day of September, 2005.-
The full text of this ordinance is available from the City Clerk's Office, 345 6th Street, Suite 600,
Bremerton, WA 98337.-
September 13,2005"#100170198-