HomeMy WebLinkAbout007 ORDINANCE NO. 007
AN ORDINANCE of the Bremerton Transportation
Benefit District Board amending Ordinance No. 006 relating to the
budget for the Bremerton Transportation Benefit District for fiscal
year 2015.
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 October 15, 2014, the Bremerton Transportation Benefit
District Board passed Ordinance No. 006 adopting the fiscal year 2015 budget; and
WHEREAS, subsequent to the adoption of the 2015 budget, it was determined
that the fiscal year 2014 appropriations were not fully expended, creating a carryover into
fiscal year 2015; and
WHEREAS, 2015 estimated costs to implement the work plan exceed the
budgeted amount; and
WHEREAS, the Bremerton Transportation Benefit District Board now desires
to pass an ordinance to amend the 2015 budget, NOW THEREFORE,
THE BOARD OF THE BREMERTON TRANSPORTATION DISTRICT OF
BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION]. The recitals set forth above are incorporated herein by this
reference
SECTION 2. That the 2015 Annual Budget for the Bremerton Transportation
District, on file in the office of the City Clerk, as adopted by Ordinance No. 006 covering the
period from January 1, 2015 through December 31, 2015, with regular revenues and
unencumbered fund balances of$696,295 and expenditures and ending fund balances of
$696,295, 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
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Transportation Benefit
District-2015 Budget Amendment
SECTION 4. Ef ective 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 May, 2015.
DINO AVIS, esident
TEST: APPROVED AS TO FORM:
SHANNON CORIN, Board Clerk �RO R A. LUBOVI�B
PUBLISHED the day of , 2015
EFFECTIVE the day of , 2015
ORDINANCE NO. bb
R\Finance\Treasurer\CATHY\Transportation Benefit Distnct\Ordmances\Ordmance 007 Amending Budget-2015 1 doc
EXHIBIT A
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Transportation Benefit
District-2015 Budget Amendment
Bremerton Transportation Benefit District
Proposed Proposed
2014 Budget 2015
Actual 2015 Revised
Revenues
Fees $444,012 $430,000 $430,000
Interest $659 $0 0
Transfer In 0 0 0
Debt Proceeds 0 0 0
Total Revenue 444,671 430,000 430,000
Expenditures
Supplies and Services 492,003 480,000 510,000
Audit Costs 4,323 0 0
Debt Service 0 0 0
Transfers 250,000 108,000 108,000
Total Expenditures 746,326 588,000 618,000
Revenue over(under) expenditures (301,655) (158,000) (188,000)
Beginning Fund Balance 567,950 239,379 266,295
Ending Fund Balance $266,295 $81,379 $78,295
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Transportation Benefit
District-2015 Budget Amendment
AFFIDAVIT OF PUBLICATION
Account#42742 AD#20146841
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 May
11,2015 such newspaper was regularly distributed to its subscribers during all of said period.The full
amount o.the fee charged for the foregoing publication is the sum of$35.60.This amount has not been
dh
paid in FMy
Notary Public
ate of Washington
TISHA SULLIVAN
tment Expires Aug 4, 2018 (Signature of Principal Clerk)
Subscribed and sworn to before me this day of May 26,2015.
ORDINANCE NO.007
AN ORDINANCE of the Bremerton Transportation Benefit District Board amending Ordinance No. 006
relating to the budget for the Bremerton Transportation Benefit District for fiscal year 2015.
PASSED by the Board on the 6th day of May,2015.
The full text of this ordinance is available from the Board Secretary's Office, 345 Sixth Street,Suite 600,
Bremerton,WA 98337.
MAY 11,2015
AD#20 l 46841