Loading...
HomeMy WebLinkAbout008 ORDINANCE NO. 008 AN ORDINANCE of the Bremerton Transportation Benefit District Board approving and adopting the budget for the Bremerton Transportation Benefit District for the fiscal year 2016. 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, a preliminary budget for the fiscal year 2016 has been prepared and filed in the Office of the City Clerk for the Bremerton Transportation District; a public hearing has been held for the purposes of fixing the final District Budget; and the District Board has deliberated and has made adjustments and changes deemed necessary and proper; NOW THEREFORE, THE BOARD OF THE BREMERTON TRANSPORTATION DISTRICT OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That the 2016 Annual Budget for the Bremerton Transportation District, on file in the office of the City Clerk, covering the period from January 1, 2016 through December 31, 2016, with regular revenues and unencumbered fund balances of$769,295 and expenditures and ending fund balances of$769,295 as set forth in Exhibit A attached hereto and incorporated for reference is hereby approved and adopted. SECTION 2. Severabilitv. If any one 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 3. Effective Dnte. 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 7th day of October, 2015. . : Dino Davis, Board President Transportatio��Benefi.t District-2016 Budget EST: APPROVED AS TO FORM: r SHANNON CORIN, Board Secretary � R ER A. LUBOVI H, Board Attorney PUBLISHED the 3�h day of �� , 2015 EFFECTIVE the�day of , 2015 ORDINANCE NO. 008 2 Transportation Beitefit District-2016 Budget Exhibit A Bremerton Transportation Benefit District Special Revenue Fund 2015 Proposed 2014 Amended Budget Actual Budget 2016 Revenues Fees $444,012 $430,000 $470,000 Investment Earnings 659 0 0 Total Revenue 444,671 430,000 470,000 Expenditures Supplies and Services 496,326 510,000 200,000 Transfers 250,000 108,000 208,000 Total Expenditures 746,326 618,000 408,000 Revenue over(under)expenditures (301,655) (188,000) 62,000 Beginning Fund Balance 567,950 266,295 299,295 Ending Fund Balance $266,295 $78,295 $361,295 AFFIDAVIT OF PUBLICATION Account#342133 AD#737165 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 SLTN; 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 publi- cation 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 October 13, 2015 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$6.58. This amount has not been paid in full. Notary Public � State of Washington TISHA SULLIVAN My Appointment Expires Aug 4, 2ot8 (Signature of Principal Clerk) Subscribed and sworn to before me this day of October 14, 2015. �� , ORDINANCE N0.008 AN ORDINANCE of the Bremer- ton Transportation Benefit District Board approving and adopting the budget for the Bremerton Transportation Benefit District for the fiscal year 2016. PASSED by the Board on the 7th day of October,2015. The full text of this ordinance is available from the Board Secretary's Office,345 Sixth Street,Suite 600,Bremerton, WA 98337. OCT.13,2015 AD#737165