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HomeMy WebLinkAbout5348ORDINANCE NO. 5348 AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5341 relating to the City of Bremerton Fiscal Year 2018 Budget. WHEREAS, the City Council passed the Fiscal Year 2018 City Budget Ordinance No. 5341 on November 20, 2017; and WHEREAS, the City Council has previously amended the budget by various motions and resolutions subsequent to November 20, 2017 which require a formal amendment by ordinance; and WHEREAS, all of the funds of the City of Bremerton require amendment to adjust beginning fund balances; and WHEREAS, several City Departments and Funds are experiencing or anticipate additional expenses due to factors such as costs related to provision of contracted services, changed allocations of staff time; and WHEREAS, several City Departments and Funds require adjustment to revenues to reflect activity in 2018 or timing changes from that which was anticipated in the 2018 budget; and WHEREAS, certain reclassifications of revenues and expenditures are required to properly reflect budget categories in a manner consistent with actuals in accordance with BMC 3.0.010; and WHEREAS, each of these actions has an impact on the City of Bremerton's FY 2018 Annual Budget resulting in the need to amend this Budget document; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION]. Ordinance No. 5341 establishing the City of Bremerton's 2018 Budget is hereby amended as follows; 1) regular revenues and unencumbered fund balances of $172,594,547, the total for each fund as set forth in Exhibit A, attached hereto and incorporated herein by this reference, and 2) in accordance with BMC 3.02.010, expenditures and ending fund balances of $172,594,547 as set forth in Exhibit A, and authoring staffing adjustments as set forth in Exhibit B. 2018 Mad -Year Budget Amendment SECTION That the totals for the funds noted in Exhibit A are hereby appropriated for the fiscal year 2018. SECTION3. Severability. 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 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 City Council thee day of J A �e , 2018 ERIC YOUNgF-R, C(DA1 President Approved this -d day of ue- , 2018 GRE HEELER, Mayor ATTEST: APPROVED AS TO FORM: _- MICHAEL RILEY JR, City Cle R ER A. LUBOVICH, City ey PUBLISHED the day of Tuo? , 2018 EFFECTIVE the day of , 2018 ORDINANCE NO. 2 2018 Mid -Year Budget Amendment fit _ 8un „AK s` ,emt ., A i._ t „'k PROOF OF PUBLICATION CITY OF BREMERTON CITY OF BREMERTON 345 6th Street, Suite 100 BREMERTON, WA 98337 STATE OF WISCONSIN, COUNTY OF BROWN I, being first duly sworn on oath, deposes and says: That I am 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 the 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(s), to wit: And on June 28, 2018 such newspaper was regularly distributed to its subscribers during all of said period. KAM ,, Legal Clerkj — �Unu Subscribed and sworn to before on June 28, 2018: �aocPml)%U06,� Notary, State of WI, County of Brown ape , 2m My commissio expires ORDINANCE NO.5348 AN ORDINANCE of the City Council ofthe City of Bremer- ton, Washington, amending Ordinance No. 5341 relating to the City of Bremerton Fis- cal Year 2018 Budget. PASSED by the City Council on the 20th day of June, 2018. The full text of this ordinance is available from the City Clerk's Office, 345 Sixth Street, Suite 100, Bremerton, WA 98337. JUNE 28, 2018 #2053252 Ad#: 2053252 TA R A-. 1110 N D L 0 C H P.O.: Ord5348 Notary Public 4 of Affidavits: 0 ::�t o \/Viscnnsin