HomeMy WebLinkAbout10/07/2015 E6 �
AGENDA BILL
BREMERTON TRANSPORTATION BENEFIT DISTRICT
BOARD OF DIRECTORS
SUBJECT: Public Hearing and Adoption of BOARD MEETING Date: October 7, 2015
Ordinance No. 008 approving the Bremerton City Department: Financial Services
Transportation Benefit District fiscal year Presenter: Cathy Johnson
2016 budget Phone: 360-473-5296
SUMMARY: The attached ordinance represents the proposed fiscal year 2016 Budget for the
Bremerton Transportation Benefit District. This budget incorporates the 2016 work plan and
anticipates an ending fund balance of$361,295 to be carried over to 2017.
A public hearing is scheduled for this evening to consider the proposed budget prior to adoption.
ATTACHMENTS:
� Ordinance No. 008 of the Bremerton TBD approving and adopting the budget for the
Bremerton Transportation Benefit District for fiscal year 2016.
• Budget Summary
FISCAL IMPACTS (Include Budgeted Amount): Total 2016 budget is$769,295, inclusive of ending
fund balance.
RECOMMENDED MOTION:
Move to approve Ordinance No. 008 of the Bremerton Transportation Benefit District Board
approving and adopting the budget for the Bremerton Transportation Benefit District for fiscal year
2016.
AGENDA: ❑Consent Agenda ❑Informational Briefing ❑Business �Public Hearing
BOARD ACTION: [�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 5/16/14