HomeMy WebLinkAbout005 ORDINANCE NO. 005
AN ORDINANCE of the Bremerton
Transportation Benefit District Board amending Ordinance
No. 003 and Ordinance No. 004 relating to the budget for
the Bremerton Transportation Benefit District for the fiscal
year 2014.
WHEREAS, Chapter 35.33 RCW and Chapter 36.73 RCW require the Bremerton
Transportation Benefit District to adopt an annual budget; and
WHEREAS, Chapter 35.33 RCW provides procedures for the filing of estimates,
a preliminary budget, deliberations, public hearings, and final fixing of the budget; and
WHEREAS, on August 7, 2013, the Bremerton Transportation Benefit District
Board passed Ordinance No. 003 adopting the fiscal year 2014 budget; and
WHEREAS, subsequent to the adoption of the 2014 budget, it was determined
that the fiscal year 2013 appropriations were not fully expended, creating a carryover into
fiscal year 2014; and
WHEREAS, on February 7, 2014, the Bremerton Transportation Benefit District
Board passed Ordinance No. 004 amending the fiscal year 2014 Budget to incorporate an
expansion to the work plan as a result of the additional carryover from 2013; and
WHEREAS, 2014 revenues are estimated to exceed the amount budgeted and
estimated costs to implement the work plan exceed the budgeted amount; and
WHEREAS, on July 16, 2014, the Bremerton Transportation Benefit District
Board held a hearing and approved a second amendment to the 2014 budget; and
WHEREAS, the Bremerton Transportation Benefit District Board now desires to
pass an ordinance to adopt the 2014 budget as amended by the Bremerton Transportation
Benefit District Board during its meeting on July 16, 2014; NOW THEREFORE,
THE BOARD OF THE BREMERTON TRANSPORTATION DISTRICT
OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The recitals set forth above are incorporated herein by this
reference.
SECTION 2. That the 2014 Annual Budget for the Bremerton
Transportation District, on file in the office of the City Clerk, as adopted by Ordinance
No. 003 and amended by Ordinance No. 004 covering the period from January 1, 2014
through December 31, 2014, with regular revenues and unencumbered fund balances of
1
Transportation Benefit
District-2014 Budget Amendment
$992,950 and expenditures and ending fund balances of$992,950, is hereby amended,
approved and adopted as set forth in Exhibit A, attached hereto and incorporated for
reference.
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 District Board the 6th day of August, 2014. ( u��
L
DINO DAVIS, President
,,,ATTEST: APPROVED AS TO FORM:
ANNON CORIN, Board Clerk ROGER A. LUBOVICH, Attorney
PUBLISHED the./ day of Gid%' , 2014
EFFECTIVE the ;G/ ay of 2014
ORDINANCE NO.
R:\Lega1\Lega1\Fi1es\Current Active Files\Transportation Benefit District\2014\0rdinance Amending Budget-2014.doc
2
Transportation Benefit
District-2014 Budget Amendment
Bremerton Transportation Benefit District
Special Revenue Fund
Exhibit A-Budget Amendment August 6, 2014
Current Proposed
Budget Budget
2014 2014
Revenues
Fees $350,000 $425,000
Transfer In 0 0
Debt Proceeds 0 0
Total Revenue 350,000 425,000
Expenditures
Supplies and Services 500,000 655,000
Debt Service 0 0
Transfers 250,000 250,000
Total Expenditures 750,000 905,000
Revenue over(under)expenditures (400,000) (480,000)
Beginning Fund Balance 567,950 567,950
Ending Fund Balance $167,950 $87,950
AFFIDAVIT OF PUBLICATION
Account#42742 AD#20142639
STATE OF WASHINGTON
COUNTY OF KITSAP
I,Teresa Hull,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 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 Aug.
11,2014 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.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of August 18,2014. NOTARY PUBLIC
STATE OF WASHINGTON
CHRISTY M MOFFITT
My Appointment Expires July 08,2016
ORDINANCE NO.005
AN ORDINANCE of the Bremerton Transportation Benefit District Board amending Ordinance No.003
and Ordinance No.004 relating to the budget for the Bremerton Transportation Benefit District for the
fiscal year 2014.
PASSED by the Board on the 6th day of August,2014.
The full text of this ordinance is available from the Board Clerk's Office,345 Sixth Street, Suite 600,
Bremerton,WA 98337.
August 11,2014
AD#20142639