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Home My WebLink About5175 ORDINANCE NO. 5175 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No 5133 establishing the City of Bremerton's Fiscal Year 2011 budget as amended by Ordinance No 5153 WHEREAS, the City Council passed the Fiscal Year 2011 City Budget Ordinance (Ordinance No 5133) on December 1, 2010, and WHEREAS, the City Council subsequently amended the Fiscal Year 2011 City Budget (Ordinance No 5153) on July 6, 2011 to provide for certain programs and actions taken up to that point requiring amendment to the 2011 budget, and WHEREAS, the City Council has previously amended the budget by various motions and resolutions subsequent to July 6, 2011 which require a formal amendment by ordinance, and WHEREAS, several City Departments and Funds are experiencing or anticipate additional expenses due to factors such as costs related to provision of contracted services, changed allocations of staff time, and the reallocation of prior period expenditures, and WHEREAS, several City Departments and Funds require adjustment to revenues to reflect activity in 2011 or timing changes from that which was anticipated in the 2011 budget, and WHEREAS, certain reclassifications of revenues and expenditures are required to properly reflect budget categories in a manner consistent with actuals as classified in accordance with Generally Accepted Accounting Principles, and WHEREAS, each of these actions has an impact on the City of Bremerton's FY 2011 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]. Ordinance No 5133 establishing the City of Bremerton's 2011 Budget as amended by Ordinance No 5153 is hereby amended as follows 1 2011 Final Budget Adjustment Amended Proposed Mid -Year Budget Year -End Budget Fund No 2011 Net Adjustments 2011 001 General Fund City Council $ 325,550 $ - $ 325,550 Executive 403,520 - 403,520 Financial Services 1,244,280 - 1,244,280 Legal 986,100 - 986,100 Human Resources 364,670 - 364,670 Community Development 1,532,200 - 1,532,200 Municipal Court 1,319,500 - 1,319,500 City Auditor 167,800 - 167,800 Law Enforcement 9,678,440 - 9,678,440 Fire /Emergency Services 8,344,700 - 8,344,700 Police/Fire Pension 2,735,100 - 2,735,100 General Facilities 848,900 105,000 953,900 Parks & Recreation 2,508,200 - 2,508,200 Engineering 314,173 90,000 404,173 Non - Department 3,942,925 275,200 4,218,125 Ending Fund Balance 2,194,758 (204,640) 1,990,118 Total General Fund $ 36,910,816 $ 265,560 $ 37,176,376 101 Arterial Street 5,962,599 - 5,962,599 102 Street 2,239,002 90,000 2,329,002 103 Contingency Reserve 1,271,745 - 1,271,745 104 Lodging Tax 413,112 - 413,112 105 Parking System 1,413,050 9,675,000 11,088,050 106 Community Dev Block Grant 2,981,142 - 2,981,142 108 Abatement Revolving 238,371 - 238,371 110 Police Special Projects 1,048,258 - 1,048,258 113 Public Access Television 500,545 25,000 525,545 114 Gift & Donation Fund 90,012 12,500 102,512 116 Trial Improvement 53,502 - 53,502 117 One Percent For Arts 125,493 - 125,493 120 Conference Center Operating 1,851,296 - 1,851,296 201 Bond Fund 873,005 - 873,005 203 2010 LTGO 753,660 - 753,660 204 2010 UTGO /LTGO (B) 561,313 - 561,313 302 Public Safety Bond 207,733 - 207,733 304 Harborside Plaza & Commons 785,080 - 785,080 305 Park Plaza Construction 4,550,710 - 4,550,710 306 Park Plaza Phase II 5,200,133 - 5,200,133 308 General Gov't Capital Improvement 627,840 - 627,840 310 Park Facilities Construction 2,019,363 10,000 2,029,363 311 Evergreen Park Remediation 487,608 - 487,608 331 Lower Wheaton Way 1,710,135 - 1,710,135 401 Water Utility 15,425,137 17,300 15,442,437 407 Golf Mountain Golf 2,582,329 - 2,582,329 451 Wastewater Utility 22,772,238 - 22,772,238 481 Stormwater Utility 6,650,024 - 6,650,024 482 Gorst Creek Watershed 879,769 - 879,769 503 Risk Management 3,345,603 - 3,345,603 506 Employment Security 63,700 - 63,700 507 Accumulated Leave Liability 63,700 104,800 168,500 509 ER &R - Operations & Maintenance 1,802,412 100,000 1,902,412 510 ER &R - Reserves 6,429,101 - 6,429,101 511 Information Services 1,143,168 - 1,143,168 Total All funds $ 134,032,704 $ 10,300,160 $ 144,332,864 SECTION 2. That the totals for the funds noted in Section 1 above are hereby appropriated for the fiscal year 2011 2 2011 Final Budget Adjustment SECTION 3. Severabihty If any one 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 e2 / 0 day of �� 9 2011 2" WILL MAUPIN, 0ounciloffffesident Approved this ;z4' -- day of �P�� , 2011 PATTY LE Nrayor SON APPROVED AS TO FORM COR1N, Interim City Clerk R ERA LUBOVICH, City PUBLISHED the S� day of ZVCMIb� , 2011 EFFECTIVE the day of t ` e W , 2011 ORDINANCE NO 51 7S 3 2011 Final Budget Adjustment AFFIDAVIT OF PUBLICATION Account #42742 AD #279275 STATE OF WASHINGTON COUNTY OF KITSAP I, Jessica Zuehl - Miller, being first duly sworn on oath, deposes and says That she is now, and at all times embraced in the publication herem 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 tune, was printed in an office maintained in the aforesaid place of publication of said newspaper, that the following is a true text of an advertisement as it was published in regular issues (and not in supplement form) of said newspaper on the following date, to wit And on December 31, 2011 such newspaper was regularly distributed to its subscribers during all of said period The full amount of the fee charged for the foregoing publication is the sum of $37 30 This amount has not been paid in full 6L (Signature of Principal Clerk) Subscribed and sworn to before me this day of January 9, 2011 Notary Public in and for the State of Washington, Kitsap County CASSANDRA A CAPAS Notary Public State of Washington My Commission Expires February 04, 2014 ORDINANCE NO 5175 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No 5133 establishing the City of Bremerton's Fiscal Year 2011 budget as amended by Ordinance No 5153 PASSED by the City Council on the 21st day of December, 2011 The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 600, Bremerton, WA 98337 December 31, 2011 AD #20120916