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ORDINANCE NO.
507'-1
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Ordinance No. 5071 relating to
the City of Bremerton Fiscal Year 2009 Budget.
WHEREAS, the City Council passed the Fiscal Year 2009 City Budget Ordinance
(Ordinance No. 5071) on December 3,2008; and
WHEREAS, the actual Fiscal Year 2009 beginning fund balance was less than
budgeted; and
WHEREAS, Fiscal Year 2009 General Fund revenues are projected to be less than
budgeted; and
WHEREAS, General Fund department expenditures and revenues require
adjustment to reflect the reduced General Fund revenue projections; and
WHEREAS, the proposed adjustments to department expenditures and revenues
recognize a transfer of reserved funds for future General Fund vehicle replacements to offset the
reduced beginning fund balance;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 5071 establishing the City of Bremerton's 2009 Budget
passed by the City Council on December 3, 2008, is hereby amended as follows:
Adopted Adjusted
2009 Budget 2009
Fund
No. Ord No. 5071 Net Adjustments Budget
001 General Fund
Beginning Fund Balance $ 2,756,622 $ (1,400,000) $ 1,356,622
Taxes 25,272,226 (1,60b,OOO) 23,672,226
Licenses & Permits 888,100 888,100
Intergovernmental
Revenues 3,896,349 3,896,349
Charges for Services 3,034,787 3,034,787
Fines and Forfeits 1,632,170 1,632,170
Other Revenue 3,071,903 1,550,000 4,621,903
Total Revenue $ 40,552,157 $ (1,450,000) $ 39,102,157
City Council $ 320,530 $ (10,200) $ 304,330
Executive 345,190 (17,600) 327,590
Financial Services 1,389,572 (97,300) 1,292,272
1
2009 Budget Adjustment
Legal 733,454 (28,400) 705,054
Human Resources 514,603 514,603
Community Development 1,220,648 (55,300) 1,165,348
Municipal Court 1,380,610 (65,500) 1,310,110
City Auditor 170,867 (8,700) 162,167
Law Enforcement 13,415,629 (487,000) 12,928,629
Fire/Emergency Services 8,067,430 (407,400) 7,660,030
Police/Fire Pension 2,578,000 2,578,000
General Facilities 863,070 (43,200) 819,870
Parks & Recreation 3,100,447 (154,600) 2,945,847
Engineering 396,074 (20,300) 375,774
Economic Development 130,953 (6,700) 124,253
Non-Department 3,089,178 (47,800) 3,052,378
Ending Fund Balance 2,835,902 . 2,835,902
Total Expenditures $ 40,552,156 $ (1,450,000) $ 39,102,156
SECTION 2. That the total Budget as amended herein in the amount of
$128,087,164 is hereby appropriated for the fiscal year 2009.
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 / .rfj
dayof ~h ,2009
~r~~'dent
Approved this ~ day of
f(>.{~
ATTEST:
~~~
CAROL EN, City lerk
OGER A. LUBO
2
2009 Budget Adjustment
PUBLISHED the WJ day of ~
EFFECTNE the //d;;AJ day of
ORDINANCE NO. SO 79
,2009
,2009
R:\Legal\Legal\Ordinances\Finance\2009 Budget Adjustment.doc
3
2009 Budget Adjustment
AFFIDAVIT OF PUBLICATION
Account # 42742 AD# 246486
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Laura Wessels, 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 date, to wit:
April 6, 2009 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$36.45. The amount has
not been paid in full.
~M yJU Juw2M
(Signature of Principal Clerk)
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Subscribed an~ sworn to before me this day of April 13, 2009.
ORDINANCE NO. 5079
AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No.
5071 relating to the City of Bremerton Fiscal Year 2009 Budget.
PASSED by the City Council the 1 st day of April, 2009
The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600,
Bremerton, W A 98337.
April 6, 2009.............................#AD #20085123