ORD 2001-11 AMENDING 2001 BUDGETORDINANCE N0.2001-11
AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON AMENDING THE 2001 BUDGET OF THE CITY
(ORDINANCE 2000-44) AND CHANGING THE EXPENDITURE
ALLOCATION WITHOUT INCREASING THE APPROPRIATED
TOTAL IN THE 2000 BUDGET.
WHEREAS, on December 20, 2000, the City Council adopted the budget for
2001 by Ordinance 2000-44; and
WHEREAS, the development of an automated file conversion to translate the
2001 Budget into line item monthly amount by fund within operating division within
department has disclosed internal inconsistencies within the appropriated 2001 Budget;
and
WHEREAS, rather than publish a budget that is incorrect by even small amounts,
the Mayor and City Council prefer to correct those amounts; now, therefore
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, DOES
ORDAIN AS FOLLOWS:
Section 1. Ordinance 2000-44 and the 2001 Budget are each amended as shown
on the attached Exhibit A.
Section 2. 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 3. This Ordinance shall take effect and be in force five days from and
after its passage, approval and publication as required by law.
/i~~ F~B~ve~~, ate/
PASSED by the City Council this~`'of er,.2.960`
0~0 Tk ~aE&~•8~Y ~ ate/
APPROVED by the Mayor this day of er, 2-A68.
~ ~ ~v~`
DW HT SUTTON, Mayor
ATTEST/AUTHENTICATE:
S SAN P. KASPER, City Clerk
APPROVED AS TO FORM:
ROD P. KASEGUMA, City Attorney
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
February 9, 2001
February ~, 2001
February 28, 2001
March 5, 2001
2001-11
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CITY OF BAINBRIDGE ISLAND -- 2001 AMENDED FINAL BUDGET
EXHIBIT A
ORDINANCE N0.2001 -11
AMENDING THE 2001 BUDGET
BUDGET RESOURCES AND EXPENDITURES BY FUND
FUND NO. FUND NAME RESOURCES /USES
001 CURRENT EXPENSE FUND $13,048,803
101 STREETS FUND 2,347,171
103 REAL ESTATE EXCISE 1,956,937
104 HOTEL /MOTEL 90,326
108 AFFORDABLE HOUSING 285,307
201 G.O. BOND REGULAR LEVY 1,702,388
203 L.I.D. BOND FUND 620,898
301 CAPITAL CONSTRUCTION FUND 6,779,940
302 L.LD. CONSTRUCTION FUND 1,000,000
401 UTILITY FUND -WATER 2,560,235
402 UTILITY FUND -SEWER 3,940,720
403 UTILITY FUND -STORM WATER 878,276
407 BUILDING & DEVELOPMENT SERVICES 2,996,164
501 SELF INSURANCE FUND 591,998
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TOTAL AVAILABLE TO THE CITY 38,799,163
622+ MISC., TRUST, ETC. 504,300
---------------
TOTAL RESOURCES /USES $39,303,463