HomeMy WebLinkAbout08/07/2013 B1 O F> I
AGENDA BILL
BREMERTON TRANSPORTATION BENEFIT DISTRICT
BOARD OF DIRECTORS
SUBJECT: Public Hearing for Ordinance Study Session Date: July 24, 2013
No. 003 approving and adopting the TBD Board Meeting Date: August 7, 2013
2014 Fiscal Budget; and approving the Department: Financial Services
TBD 2014 Work Plan Presenter Becky Hasart
Phone: 360 -473 -5722
SUMMARY: The attached ordinance represents the proposed 2014 Fiscal Budget for the Bremerton
Transportation Benefit District. This budget reflects anticipated revenues expected during 2014 and
corresponding expenditures. This budget is designed to use carried over fund balance from 2013,
leaving a targeted ending fund balance of $50,000.
Similar to the adoption of the City budget, a public hearing is scheduled for this evening to consider
the proposed budget prior to adoption
ATTACHMENTS: Ordinance No. 003 of the Bremerton TBD approving and adopting the budget for
the Bremerton Transportation Benefit District for the fiscal year 2014.
Proposed 2014 TBD Budget Document
FISCAL IMPACTS (Include Budgeted Amount) Total 2014 budget is $555,983, inclusive of ending
fund balance.
RECOMMENDED MOTION:
Move to approve Ordinance No 003 of the Bremerton Transportation Benefit District Board
approving and adopting the budget for the Bremerton Transportation Benefit District for fiscal year
2014.
AGENDA: ❑ Consent Agenda ❑ Business �ublic Hearing
BOARD ACTION: (Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Forth Updated 02127/13