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ORD 95-37 AMENDING THE 1995 BUDGETORDINANCE 95 - 37 AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND AMENDING THE 1995 BUDGET OF THE CITY (ORDINANCE 94-27) AND PRO- VIDING FOR A USE 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 subsequently amended by Ordinance 95-29; and WHEREAS, the workload in the Finance Department has been significantly greater than the City Council envisioned at the time the budget for 1995 was adopted and amended; now, therefore, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The Finance Department is authorized to add one permanent full-time equivalent Office Assistant position. SECTION 2. Ordinance 94-27 and the 1995 budget as amended by Ordinance 95-29 are each amended as shown on the attached Exhibit A. SECTION 3. 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 4. 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 21st day of September, 1995. APPROVED by the Mayor this 22nd day of September, 1995. 'JANET K. WEST, Mayor ATTEST / AUTHENTICATE: APPROVED AS TO FORM: ROD P. KASEGUMA, City Attorney FILED WITH THE CITY CLERK: September 15, 1995 PASSED BY THE CITY COUNCIL: September 21, 1995 PUBLISHED: Sept:ember 27, 1995 POSTED: Sepl:eraber 27, 1995 EFFECTIVE DATE: 0cl:ober 3, 1995 ORDINANCE 95 - 37 EXHIBIT A ORDINANCE NO. 95 - 37 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 $6,846, 154 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 $16,500,381 > 0 \ 4~ ×