ORD 95-29 AMENDING 1995 BUDGETORDINANCE 95 - 29
AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND AMENDING
THE 1995 BUDGET OF THE CITY (ORDINANCE 94-27) AND PRO-
VIDING FOR USES NOT FORESEEN AT THE TIME THE 1995 BUDGET
WAS ADOPTED.
WHEREAS, on December 15, 1994, the City Council adopted the budget for 1995
by Ordinance 94- 27; and
WHEREAS, a number of situations have occurred so far during 1995 which required
the City to expend money on items, projects and categories not included in the 1995
Budget- -in particular the approval of a collective bargaining contract and the need
to provide legal defense against appeals of the City's Comprehensive Plan; and
WHEREAS, in response to those situations, the City Council has expressed
its desire by motion to authorize the expenditure of City funds for those items,
projects and categories; now, therefore,
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 94-27 and the 1995 budget are each amended as
shown on the attached Exhibit A.
SECTION 2. The City's Finance Director is authorized and directed by this
ordinance to make the necessary changes to the 1995 Budget. The Finance Director
is further directed to make sufficient interfund equity transfers from the Current
Expense Fund to cover the added amounts authorized by this ordinance.
SECTION 3. Interim financing for all budgeted local improvement district
projects is approved from the same funds as mentioned in Section 2 at an interest
rate of 6.0 % per annum.
SECTION 4. Any acts made consistent with the authority of and prior to
the effective date of this ordinance are ratified and confirmed.
SECTION 5. A copy of this ordinance shall be transmitted to the Division of
Municipal Corporations in the Office of the Washington State Auditor and to the
Association of Washington Cities.
SECTION 6. This ordinance shall take effect and be in force five days from
and after its passage, approval, publication and posting as required by law.
PASSED by the City Council this 6th day of July, 1995.
APPROVED by the Mayor this 7th day of July, 1995.
JANET K. WEST, Mayor
ATTEST / AUTHENTICATE:
SUSAN P. ICASPER, City Ctefk
APPROVED AS TO FORM:
ROD P. KASEGUMA, City Attorney
FILED WITH THE CITY CLERK: June 27, 1995
PASSED BY THE CITY COUNCIL: July 6, 1995
PUBLISHED: Ju]-y 12, 1995
POSTED: July 12, 1995
EFFECTIVE DATE: July 17, 1995
ORDINANCE 95 - 29
Revised July 6, 1995
EXHIBIT A
ORDINANCE NO. 95 - 29
AMENDING THE 1995 BUDGET
BUDGET EXPENDITURES BY FUND:
FUND NO.
001
101
103
105
110
201
203
301
401
402
403
404
501
622+
FUND NAME
CURRENT EXPENSE FUND
STREETS FUND
REAL ESTATE EXCISE
EQUIPMENT ACQUISITION FUND
GRANTS FUND
G.O. BOND REGULAR LEVY
L.I.D. BOND FUND
L.I.D. CONSTRUCTION FUND
UTILITY FUND
REVENUE BOND FUND
UTILITY CONSTRUCTION FUND
UTILITY CAPITAL IMPROVEM'T FUND
SELF INSURANCE FUND
MISC., TRUST, ETC.
TOTAL BUDGETED EXPENDITURES:
EXPENDITURES
$6,839,654
1,438,077
1,057,836
50,000
1,157,568
456,720
148,157
1,001,823
1,412,486
417,233
0
2,330,650
183,678
0
$16,493,881
1995 BUDGET AMENDMENTS
06-Jul-95
CONTROL
NUMBER
95 - 1 - 01
95 - 1 - 02
95 - 2 - 03
95 - 2 - 04
95 - 2 - 05
95 - 3 - 06
95 - 3 - 06
95 - 3 - 07
95 - 3 - 08
95 - 4 - 09
95 - 4 - 010
95 - 5 - 011
95 - 6 - 012
95 - 6 - 013
95 - 6 - 014
95 - 7 - 015
DATE
12-Jan-95
19-Jan-95
02-Feb-95
16-Feb-95
16-Feb-95
02-Mar-95
02-Mar-95
16-Mar-95
16-Mar-95
06-Apt-95
20-Apt-95
18-May-95
01-Jun-95
15-Jun-95
15-Jun-95
06-Jul-95
SUBJECT
Bill Chester - Bowling Alley
Bill Chester - Change Order
Meigs Park - Local Match
Chamber of Commerce - Kiosk
Comp Plan Appeals - Legal
Youth Services Officer
Youth Services Officer Grant
$5,000 + Salary of Permit Tech
Three vehicles for Planning
L.I.D. 18 (Justin Court)
Union Contract Approval
CofC / KPVCB Advertising
Water/Sewer Rate Study - FCSG
Increase City Contrib'n to LID 13
LID 13 - Additional Costs
Elimination of Police COLA
AMOUNT
FUND APPROVED
Current Exp - 001 $3,500
Current Exp - 001 3,240
Current Exp - 001 20,000
Current Exp - 001 6,000
Current Exp - 001 225,000
Current Exp - 001 28,694
Current Exp - 001 (19,107)
Current Exp - 001 6, 500
Current Exp - 001 35,000
LID Constr'n - 301 71,400
Cur Exp / Streets / Ut 50,088
Current Exp - 001 6,985
Utilities - 401 / 402 39,992
LID Constr'n - 301 35,348
LID Constr'n - 301 353,697
Current Exp - 001 ( 19, 138)
TOTAL EXPENDITURES
$866,306
TOTAL FOR 1995 $847.199
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