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HomeMy WebLinkAbout10/15/2014 E6 F 60 AGENDA BILL BREMERTON TRANSPORTATION BENEFIT DISTRICT BOARD OF DIRECTORS SUBJECT: Public Hearing and Adoption of BOARD MEETING Date: October 15, 2014 Ordinance No. 006 approving the Bremerton 'City Department: Financial Services Transportation Benefit District fiscal year Presenter: Cathy Johnson 2015 budget Phone: 360-473-5296 SUMMARY: The attached ordinance represents the proposed fiscal year 2015 Budget for the Bremerton Transportation Benefit District. This budget reflects anticipated revenues expected during 2015 and corresponding expenditures. The budget is designed to use fund balance carried over from 2014, leaving a targeted ending fund balance of$81,379. A public hearing is scheduled for this evening to consider the proposed budget prior to adoption. ATTACHMENTS: • Ordinance No. 006 of the Bremerton TBD approving and adopting the budget for the Bremerton Transportation Benefit District for fiscal year 2015. • Budget Summary FISCAL IMPACTS (Include Budgeted Amount): Total 2015 budget is $669,379, inclusive of ending fund balance. RECOMMENDED MOTION: Move to approve Ordinance No. 006 of the Bremerton Transportation Benefit District Board approving and adopting the budget for the Bremerton Transportation Benefit District for fiscal year 2015. AGENDA: ❑Consent Agenda ❑Informational Briefing ❑Business NPublic Hearing BOARD ACTION: [✓f Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 5/16/14