ORD 2006-30 AMENDING THE 2006 BUDGET
ORDINANCE 2006-30
AN ORDINANCE OF THE CITY OF BAINBRIDGE
ISLAND WASHINGTON AMENDING THE 2006 BUDGET
OF THE CITY (ORDINANCE 2005-37) AND PROVIDING
FOR USES NOT FORESEEN AT THE TIME THE 2006..
BUDGET WAS ADOPTED.
WHEREAS, on December 14, 2005, the City Council adopted the budget for 2006 by
Ordinance 2005-37;- and
WHEREAS, a number of situations have occurred during 2006 which required the City to
expend money on items, projects and categories not included in the 2006 Budget; now,
therefore,
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON,
DO ORDAIN AS FOLLOWS:
SECTION 1. Ordinance 2005-37 and the 2006 budget are each amended as shown on
the attached Exhibit A.
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SECTION 2. The City's Finance Director is authorized and directed by this ordinance to
make the necessary changes to the 2006 Budget. The Finance Director is further directed
to make sufficient interfund equity transfers from the appropriate funds to cover the
. added amounts authorized by this ordinance.
SECTION 3. The Finance Director is authorized and directed to properly account for the
Building and Development Services activities of the City and to transfer such
expenditures as are appropriate under Generally Accepted Accounting Principles from
the General Fund to the Building and Development Services Fund and the SSWM Fund
provided that such transfers do not authorize an increase in expenditures.
SECTION 4. The 2006 Budget appropriations shall be reduced by all amounts carried
over from 2006 into 2007 (which are not included in Exhibit A).
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 and publication as required by law.
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PASSED by the City Council this 20t~' day of November 2006.
APPROVED by the Mayor this 21 sc day of November 2006.
C/
DARLENE KORDONOWY, Mayor
ATTEST /AUTHENTICATE:
ROSALIND D. LASSOFF, City Clerk
FILED WITH THE CITY CLERK: October 31, 2006
PASSED BY THE CITY COUNCIL: November 20, 2006
PUBLISHED: December 23, 2006
EFFECTNE DATE: December 28, 2006
ORDINANCE: 2006-30
i~
EXHIBIT A
ORDINANCE NO. 2006 - 30
AMENDING THE 2006 BUDGET
BUDGET EXPENDITURES BY FUND (LESS CARRYOVER TO 2007)
FUND NO.
FUND NAME
2006
EXPENDITURES
001 GENERAL FUND 13,865,811
101 STREETS FUND 2,736,789
103 REAL ESTATE EXCISE
104 HOTEL / MOTEL 60,000
108 AFFORDABLE HOUSING 4 I 6,400
201 G.O. BOND REGULAR LEVY 2,072,648
203 L.I.D. BOND FUND 1
301 CAP IT AL CONSTRUCTION FUND 7,947,028 I
302 L.I.D. CONSTRUCTION FUND
401 UTILITY FUND - WATER 2,008,867
402 UTILITY FUND - SEWER 9,297,134
403 UTILITY FUND - STORM WATER 2,635,688
407 BUILDING & DEVELOPMENT SERVICES 2,737,857
502 EQUIPMENT RENTAL
600 + AGENCY FUNDS
TOTAL BUDGETED EXPENDITURES $43,778,222
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ATTAr "ENTTOEXIDBIT A
ORDIl'. .~E NO. 2006 -30
AMENDING THE 2006 BUDGET
ADDITIONAL EXPENDITURES BY FUND:
FUND NO, ;. #- , FUND NAME / CHANGE 2006 ADD'L CONTROL AMENDED
-
;. ,.. EXPENDITURES EXPENDIT1JRES NUMBER EXPENDITIJRES
-
001 GENERAL FUND 15,945,089
Reclassify WT Position 10,235 2006-06-01
Radar Reader Board 10,915 2006-06-03
Pritchard Park Memorial Ins 15,000 2006-06-04
DSA Y Assessment 10,000 2006-06-05
Derelict Vessel Removal 16,600 2006-06-06
Prothman PCD Recruit 20,000 2006-06-07
Benchmarking Study 115,200 2006-06-09
Sunset Conference Booth 2,500 2006-06-10
Blakely Harbor Settlement 250,000 2006-06-12
KRCC Econ Strategies 10500 2006-06-14
Contingency Reserve (599,977)
Workplan Support 192,228 2006-02-01
Police Boat 637,646 2006-02-06
Mobile Data Terminals 119,875 2006-02-15
Capital carryover to 2007 (2,890,000)
13,865,811
101 STREETS FUND 2,736,789 2,736,789
103 REALESTATEEXCISE
104 HOTEL / MOTEL 60,000 60.,000
108 AFFORDABLE HOUSlNG 219,400
Finch Place 197,000 2006-02-15
4 J 6,400
201 G.O. BOND REGULAR LEVY 2,072,648 2,072,648
203 LJ.D, BOND FUND
301 CAPITAL CONSTRUCTION FUND 6,535,481
ATTACHMENT TO .EXHIBIT A
ORD.INANCE NO. 2006 -30
AMENDING THE 2006 BUDGET
ADDITIONAL EXPENPITURES BY FUND:
FUND NO. ;. '= FUND NAME / CHANGE 2006 ADD 't CONTROL AMENDED
;. '= EXPENDITURES EXPENDITlJRES NUMBER EXPENDITURES
Slope Staoilization - qertie 20,000 2006-06-02
Johnson Rd - Design & Specs
Halls Hill Rd - Design & Specs 48,700 2006-06-] J
Manitou Beach Seawall Repair 26,837 2006-06-13
Winslow VI ay ],100,000 2006-02-07
Harbor Street N 60,000 2006-02-08
Harbor Street S 60,000 2006"02-09
Downtown AI, Lanes 700,000 2006-02-10
Trails Network 200,000 2006-02-11
ErickJH1debrand 250,000 2006-02-12
Wyatt Way (Eric.Femclifl) 200,000 2006-02-13
Parking Evaluation 200,000 2006-02-14
W orkplan Support 327,641 2006-02-04
Pritchard Park Insurance 261,8&6 2006-02-05
Capital carryover to 2007 (2,043,517)
7,947,028
302 L.l.D. CONSTRUCTION FUND
401 UTILITY FUND - WATER 2,123,979
Workplan Support 24,888 2006-02-02
Capital carryover to 2007 (140,000)
2,008,867
402 UTILITY FUND - SEWER 14,882,247
Workplan Support 24,887 2006-02-03
Capital carryover to 2007 . (5,610,000)
9,297, .134
403 UTILITY FUND - STORM WATER 2;592,] 98
SSWM Study 43,490 2006-06-08
A TTA(,ul\fENT TO EXHIBIT A
ORDU :E NO. 2006 - 30
AMENDll\TG THE 2006 aUDGET
ADDITIONAL EXPENDITURES BY FUND:
FUND NO. ;. ';: .
FUND NAME / CHANGE
2006
EXPENDITURES
. ,..
" -
407
BUILDlNG & DEVELOPMENrSERVICES
2,737,857
502
EQUIPMENT RENTAL
600 +
AGENCY FUNDS
TOTAL BUDGETED EXPENDITlJRES
$49,905,688
ADD'L
EXPENDITURES
CONTROL
NUMBER
AMENDED
EXPENDITl.1RES
2,635,688
2.737,857
$43,778,222
2006 BUDGET AMENDMENTS (from Contingency)
APPROVED BY COUNCIL
CONTROL AMOUNT
NUMBER DATE SUBJECT FUND APPROVED
2006-06-0 ] 8-Feb-06 Reclassify WT Position General - 00] $lO,235
2006-06-02 8-Mar-06 Slope Stabilization - Gertie Capital- 301 $20,000
Johnson Rd - Design & Specs
2006-06- ]] ] 4-Jun-06 Halls Hill Rd - Design & Specs Capital - 301 $48,700
2006-06-] 3 ] 2-JuI-06 Manitou Beach Seawall Repair Capital - 30] $26,837
2006-06-03 22-Mar-06 Radar Reader Board General - 00] $lO,9] 5
2006-06-04 22-Mar-06 Pritchard Park Memorial Ins General - 00] $15,000
2006-06-05 22-Mar-06 DSA Y Assessment General - 00] $10,000
2006-06-06 26-Apr-06 Derelict Vessel Removal General - 001 $16,600
2006-06-07 26-Apr-06 Prothman PCD Recruit General- 001 $20,000
2006~06-09 ] 0-May-06 Benchmarking Study General - 001 $115;200
2006-06-10 ] 0-May-06 Sunset Conference Booth General - 001 $2,500
2006-06-;] 4 28-Jun-06 Blakely Harbor Settlement General - 001 $250,000
2006-06-14 9-Aug-06 KRCC Econ Strategies General - 001 $10,500
2006-06-08 10-May-06 SSWM Study SSWM - 403 . $43,490
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2006 DRAWS FROM CONTINGENCY TO DATE: $599,977
BALANCE IN CONTINGENCY RESERVE $225,023
CONTROL
NUMBER
2006-02-07
2006-02-08
2006-02-09
2006-02- 10
2006-02- ]]
2006-02-12
2006-02-13
2006-02-]4
. 2006-02-01
2006-02-06
2006-02- 15
2006-02-15
2006-02-04
2006-02-05
2006-02-03
. .
2006-02-02
2006 BUDGET AMENDMENTS (Not from Contingency)
APPROVED BY COUNCIL
DATE
.28-Jun-06
28-Jun-06
28-Jun-06
, 28-Jun-06
28-Jun-06
28-Jun-06
28-Jun-06
28-Jun-06
25-Jan-06
31-0ct-05
9-Aug-06
9-Aug-06
25-Jan-06
22-Feb-06
25-Jan-06
25-Jan-06
SUBJECT
Winslow Way
Harbor Street N
Harbor Street S
Downtown AI, Lanes
Trails Network
ErickIHldebrand
Wyatt Way (Eric-Femcliff)
Parking Evaluation
Workplan Support
Police Boat
Mobile Data Tenninals
Finch Place
Workplan Support
Pritchard Park Insurance
WorkpIan Support
Workplan Support
ADDITIONAL BUDGET AMENDMENTS
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FUND
Capital- 301
Capital- 301
Capital - 301
Capital - 301
Capital- 301
Capital - 301
Capitlil - 301
Capital - 301
General - 00]
General - 00]
General - 00]
Housing Trst-J08
OpenSpace
OpenSpace
Sewer - 402
Water- 401
AMOUNT
APPROVED
$],100,000
$60,000
$60,000
$700,000
$200,000
$250,000
$200,000
$200,000
$ 192,228
$637,646
$119,875
$197,000
$327,641 .
$261,886
$24,887
$,24,888
$4,556,051
2007 Capital Improvement Project (CIP) List Summary - 11/13/2006 Draft
Projects with 2007 Planned Spending
Project
ID
Project Title
Proposed
Carryover
from 2006
Additional
2007
Spending
2007
Plan
Non-motorized
363 Acquire Off Road Trail System Segments
Begin implementation of a portion of NMTAC 2006
recommendation 3 to complete acquisition of missing off-road
trail se9!!l~ts (31.1QO lineal feet).
3 Blakely School NMImprovements
00109 Community involvement, design & construction of non-motorized
improvements to increase safety of walking & bicycling students
within approximately 1 mile of Blakely Schools.
362. Complete Core Forty Network Shoulder Widening - NM
Begin implementation of the first five miles of NMTC
recommendation 3 to complete a core forty shared roadway
network of widened shoulders.
126 SR305 NM Improvements Shoulder Widening CO
00071
,339 Wilkes School NM Improvements
00110
173
00055
Community involvement, design & construction of non-motorized
improvements to increase safety of walking & bicycling students
within approximately 1 mile of Wilkes Schoo)s.
Wyatt Way NM & Road Imp. Phase 4 (Grow to Madison)
Add a roundabout at the intersection of Madison and Wyatt to
maintain acceptable LOS, plus bike lanes, curb and gutter,
planter strips, utilities, and sidewalks on both sides of Wyatt Way
betWeen Madison Ave and Grow Ave.
Total for Non-motorized
17 Downtown' Alleys & Lanes ie Madrone Ln., plus new, etc.
Formalize and/or construct new alleys and lanes connected to
Winslow Way. Includes.easements for Allen's AIle.
24 Ericksen-Hildebrand (Wallace to High School Rd.)
00167 Perform a traffic study that evaluates connecting Ericksen Avenue
and Hildebrand Road.
33 Ft. Ward Hill Road Reconstruction
00098 Realign and resurface Ft Ward Hill Road, improve utilities, build
non-motorized fadlities and trail.
364 GrowAvenue Urban Design
Develop a whole street design for Grow Avenue based upon the
Preferred Alternative Desi.9!!.
42 Halls"HiII.Road Repairs
Road reconstruction of 1,300 ft. including storm drainage,
retaining wall?, should~ and 3T intersection.
43 Harbor Street Road Addition (North and South)
Design, and construct new section of street north and south of
Winslow Way, aligning with new Harbor Street south and
conne<jtin!l,the Civic Center with Waterfront Park. Includes
acquisi~lon.Qf existing Oassic Cycle building and land for ROW.
-____--.!'@.I}!11~.!1 & engineering eS!Lmates i.!!f1!ll!~Q.t;!'!litti!!L-________
2oo? Capital Improvement Project (CIP) List Summary - 11/13/2006 Draft
500
500
107
93
200
625
625
360
o
360
109
16
125
306
695
1;001
882
1,929
2,811
700
o
700
90
o
90
5
575
580
100
100
25
15
40
120 I 0 120
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Projects with 2007 Planned Spending
Page 1 of 5
Project
ID
Project Title
Proposed
Carryover
from 2006
Additional
2007
Spending
2007
Plan
. ....
. ......
o . .. _. .
... -.. .
.. .
TraOSpO)"tatJon
,
;
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Roads & Parking
86 Parking Structure Evaluation/Planning/Construction
Build a 300 car underground Oty owned and operated parking
structure south of Ovic center Park & BPA. Includes construction
of "Market Lane" street connection on top of structure,
connecting Harbor St. North & Madrone Lane. Planning &
______~l}g!J)ee!lJ).9_~s.!iJ.!l_ate~j!:l.~I_ude~r:!!ljt,tllJg_'__.____________________.._____________
111 Roads Capital Preservation Program
200
o
200
800
800
165 Winslow Way (SR305 to Ericksen)
Final engineering & preparation of contract documents; ROW
acquisition & construction. Arst construction stage of Winslow
Way Master Project. Widen sidewalks, replace paving,
underground overhead utilities, upgrade stormwater, sewer and
water supply. Final enqineering estimate includes permitting.
1,66 Winslow Way Preliminary Design (SR30S to Grow)
Preliminary design & engineering of multi-phase project to widen
sidewalks, replace paving, underground overhead utilities,
upgrade water supply and storm drainage, improve intersections
at Winslow/Ericksen/Bjune & Winslow/Madison to maintain LOS.
Includes streetscape & landscape design to approx. 50%, utility
engineering for entire corridor to 90%, roadway, intersection and
traffic engineering to approx. 50% completion.
170 Wyatt Way Extension Phase 6 (Ericksen to Ferncliff road extension)
Extend Wyatt Way from Ericksen, over SR-305, to Ferndiff
Avenue.
-.--------
227
227
1,100
o
1,100
... -:".....
.....".:.;....
Total for Roads & Parking
;"l()~tf~t~t'~H~~~~~t!~n'
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2,240 I
10
10
1,727
3,967
....:..6~ti8::.{\.
. -.....,...
.... ..... .... .".'
.. . ... .....,-,
.. '. -,-: ,.:-::::::: .-::~:. ::';-::::.:':::;
:::. .:-::: :-:":::::..: :-.:\:::; ';.:.::;~:::/~?~:::/\
Parks & Road-ends
78 Nikkei Memorial Phase I
00025
79 Nikkei Memollial Phase II
00025
10
o
10
430
o
430
110 Road-end Improvements
Programmatic effort to improve road-ends for public access and
recreation. (This project is replaced by individual road-end
prpL~
148 WF Park Dock Repair (until replacement by project 156)
Repair existing dock fadlities at Waterfront Park
149 WF Park Restrooms &. Viewpoint
00065 . Constnict restroom and shower facilities with viewpoint on roof.
Additive alternates for additional shower, storage, and tennis
court restoration will induded in bid.
200
200
110
110
Total for Parks & Road-ends
I
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277 I
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717 i
150
427
460
1,177
. ..../..
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O~~~~~ac~,~~~~~~~~___________________~_~ ___ ___________________________~_ ______________________-'___________________ __________
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20Q7 Capital Improvement Project (CIP) List Summary - 11/13/2006 Draft
Projects with 2007 Planned Spending
Page 2 of 5
Project
ID
Project Title
Proposed
Carryover
from 2006
Additional
2007
Spending
2007
Plan
Open Space & Habitat
96 Open Space - Property Acquisition
Programmatic effort to acquire individual open space properties
with identified benefits for public use. Depending on the source
of funds, these properties may be limited to passive use or to
active use. Properties acquired for passive use are likely to
require lower funding for capital improvements and maintenance.
____Thes~...!:Q~er!Les will ~ ide.!!):ifiesJ_ on ~~~Qy.::~e tl?sis"__
83 Open Space Improvements
Programmatic improvements on yet-to-be acquired open space
properties. Capital improvements may include activities such as
trail construction and sign installation. The location and scope of
these projects will be defined on a case-by-case basis and
____:.-j!:l!~.r:ated i!!~Q.f!lture Cf.!'~________
211 Strawberry Plant Park and Shoreline Restoration
Park improvements and shoreline/stream restoration. City is lead
and coordinating with Park District on planning and
improvements. Includes $25,000 allocated in 2006 for Open
Space Improvements as portion proVided to Parks. Applied for
Salmon Recovery Funding Board Grant in September 2006 for
$59,000 towards restoration design. Likely to be awarded grant
___~_in Janu~ry1QQ?,---~__
700 1,250 1,950
__....0--___ _______
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~
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65 i 134 199
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Total for Open Space & Habitat
765
1,640
2;405
Communi~ '
117 Senior Center/Commons Expansion Contribution (to Senior Center)
Remodel and expand the Senior Center/Commons building. Final
design dependent upon needs assessment underway and
possible lAC conversion at Waterfront Park.
143 Vincent Road landfill Slope Stabilization
00031 Stabilize a sliding slope on the reclaimed Vincent Road Landfill
ro
308 Yeomalt cabin Preservation Contribution (to Parks)
Funds to be given to Park Distri<;t: to preserve Yomatt Cabin.
36
36
131
o
131
_, 15
15
Total for Community
131
51
182
City Government
11 City Hall lighting
40
40
344 land Acquisition - WWTP, Harbor Street
Acquire land for WWfP ($lml Sewer), $1.25ml Harbor Street
------------.------.-------.------------.
88 Police & Court Facility
00083 Design & construct new police & court fadlity. Cost information.
from 2006 P&C Needs Analysis Study does not include land
acquisitjon. Design costs assumed at 4% of building & site
construction costs. "Soft Costs" dted in the Study are included in
the C (O~ total.
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2,250 2,250
10
o 10
Total for City Government
. '. ............ -. -. . .. ....... ..
.... . '. ........-.-. ..... ... .. ...
...-''t6taridfFa<:lIJi:les
10
2,290 2,300
200~ Capital Improvement Project (CIP) List Summary - 11/13/2006 Draft
Projects with 2007 Planned Spending
Page 3 of 5
Project
ID
Proposed
Carryover
from 2006
Project Title
Additional
2007
Spending
2007
Plan
Collection & Transmission
..-.-.------.--.---------.----------..-----------------..--.-.--- --..-----.---------r.---- -----
49 Horizon View Sewer LID Construction 15 I 0 15
00069
5i Infiltration/Inflow (1&1) Reduction Program
60 lift Station Upgrade - SR 305 (Harborview)
63 lift Station Upgrade - Village
Purchase and install a generator replacement
77
250
50
12 Sanitary Sewer Collection System Upgrades
,
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----t----
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,
112
135 Sanitary Sewer Telemetry Relocation
00113
25
300 I
I
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--I
I
340 I
,
I
127 Sunday Cove lift Station Modifications CO
00102
Total for Collection & Transmission
Treatment
169 Sanitary Sewer Treabnent Plant Upgrade - Construction
00086
4,750
342 Sanitary Sewer Treatment Plant Upgrade - Design
00036 Engineering to support the plant upgrade
119 South Island Sewer - Contribution to 507 WWTP
00013 l1:Iis project is a payment to Kitsap County Sewer District #7 for
contracted services to serve the sewer service area (South Island
Sewer) adopted in the Water Resource Element of the Bainbridge
Island Comprehensive Plan.
120
400
I
5,270 !
. . .,...,."o:;.:l.
~i~;J;~} . >.~
.....:. .. ~.::. .,-;-
... :: :~':~<:i:.:: .-
. . .-, . .-...
... ',.-'
Total for Treatment
,.()~iI,'..f~r~~~i~rY$~~~~:
. ...., ....
..... ....
n._ ....... ....
.... . ....
312 Decommission wells
Decommission wells
,,'
~.. -....,-;
310 Fletcher Bay Well Rehabilitation Phase III
Add a control panel
129 Head of the Bay Wellfield Upgrade, Phase II
. IncreaSe booster pump capadty at wellfield to meet LOS.
341 Head of the Bay Wellfield Upgrade, Phase III
Increase booster pump capadty and add an emergency
_______....9~~!atorjlt!.!'~!lfie!~_~Q_ meet ~.Q~___________________.__________
311 High School Reservoir Well & Building
Build ve'f' well and building
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120
120
o
o
489
..-.L
I
I
700
o
o
700
J;~S:~f
15
35
o
77
250
50
112
25
300
829
5,450
120
400
5,970
. ..,. .. ..
:~j: .!l9'\.//
.. ..... ..... d' . .....
n... ............. .....
............. .....
............,...",....,... .
15
35
120
I
-I-
i
I
!
--------- 1--~5-- -~;;-
I
Total for Production
J}.
'I;.:
~
~:
300
525
Storage & Distribution
--.-..---...-...-.---..---..-.---------..-.--.-.---------.-.-. --.-----.---.--.--.-..l.----.---..
2007 Capital Improvement Project (OP) list Summary - 11/13/2006 Draft
Projects with 2007 Planned Spending
300
645
Page 4 of 5
Project
ID
Project Title
Proposed
Carryover
from 2006
Additional
2007
Spending
2007
Plan
Storage & Distribution
145 Water Mains Upgrade - Annual
Replacement of old and undersized water mains to improve
_----..P.ressure and fire flow to meet LOS standards._
136 Water Telemetry Relocation
00113
112
112
25
o
25
----_._-_.._-----~ -.--------y-----------..
137 Water Telemetry Upgrade Program i 15
15
Total for Storage & Distribution
____oj
25 i
127
-152
20 Drainage/Culvert Annual Upgrade Program
112
112
.... - ".'-'...-'
......: ".v.:"-:-:."< ~:,-.....'
------.-----.-------------- ----.-,..-----j---.---- ---.---
Total for Drainage & Treatment i 112 112
.. .. .. :" ~:...' .."/.. ".' ._... . ,". .. .". ".- .". ,". .".:"..:::: .;:.....:...:' ",. .....:. .,.;..... ::; . ;:: :...:'5',-.:.-
Total for Habitat
;
i
!
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57
57
26 Fish Passage Improvements
Programmatic effort to upgrade island streams to better support
fish passage. Typical projects indude lowering and over-sizing
culverts, Stream habitat restoration, and removal of man-made
ob6tades.
57
57
. .
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2~7 Capital Improvement Project (CIP) List Summary - 11/13/2006 Draft
Projects with 2007 Planned Spending
Page 5 of 5
City of Bainbridge Island
CITY COUNCIL AGENDA BILL
PROCESS INFORMATION
Subject: 2006 Budget Amendments Date: November 20, 2006
Agenda Item: Ord 2006-30, 2006 Budget Amendments Bill No.: AB 0681-06
Contact Person: Elray Konkel I Referral(s): none
Reading: 15t X 2nd 3rd
BUDGET INFORMATION
Department or Fund: nla Munis Contract Number
Total Expenditure Required Budgeted? Is a budget amendment required?
(tax included): none yes X no X yes no
POLICY INFORMATION
Comprehensive Plan:
Municipal Code:
Qoals:
Objectives:
DESCRIPTION/SUMMARY: Ordinance 2006-30 provides an Ordinance, as required by
State law, to confirm the proposed budget amendments for 2006 which have already been
approved by the City Council by motion. The attached listing of proposed amendments
includes the date for each item on which the City Council approved the amendment by
motion.
(
.
RECOMMENDED ACTION (
Second ReadiM of Ordinance 2006-30 and Public Hearing on amendments to the 2006
Budget and move to Waive Third Reading.