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HomeMy WebLinkAbout02/15/2012 D1 AGENDA BILL BREMERTON TRANSPORTATION BENEFIT DISCTRICT SUBJECT: Resolution No. U y b approving Study Session Date N/A and adopting the TBD 2012 fiscal budget DISTRICT MEETING Date February 15, 2012 Department Finance Presenter Becky Hasart Phone 360 -473 -5722 SUMMARY: The attached resolution represents the proposed 2012 Fiscal Budget for the Bremerton Transportation Benefit Distnct This budget reflects the anticipated revenues expected dunng 2012 Because revenue remittances are not expected to begin until September 2012 and will only represent a partial year, there are no anticipated expenditures for 2012 ATTACHMENTS: Resolution No of the Bremerton TBD approving and adopting the budget for the Bremerton Transportation Benefit Distnct for the fiscal year 2012 FISCAL IMPACTS (Include Budgeted Amount) Total 2012 budget is $150,093 APPROVALS: DEPARTMENT DIRECTOR CITY ATTORNEY AA4 FINANCE DIRECTOR DISTRICT PRESIDENT RECOMMENDED MOTION: Move to approve Resolution N of the Bremerton Transportation Benefit Distnct Board approving and adopting the budget for the Bremerton Transportation Benefit Distnct for fiscal year 2012 BOARD ACTION: [J] Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action