ORD 2000-43 AMENDING 2000 BUDGET
Section 3. The Finance Director is authorized and directed to properly account for
the Building & Development Services activities of the City and to transfer such
cxpenditures as are appropriate under Generally Accepted Accounting Principles from the
Current Expense Fund to the Building & Development Services Fund provided that such
transfers do not authorize an increase in expenditures. The Finance Director is further
dirccted to make sufficient interfund equity transfers from the Current Expense Fund to
olTset the expenditures transferred as directed by this Section.
Section 4. 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 2. The City's Finance Director is authorized and directed by this
Ordmance to make the necessary changes to the 2000 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 1. Ordinance 99-69 and the 2000 Budget are each amended as shown on
the attached Exhibit A.
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, DOES
ORDAIN AS FOLLOWS:
WHEREAS, a number of situations have occurred during 2000 which required
thc City to expend money on items, projects and categories not included in the 2000
Budget; now therefore
WHEREAS, on December 22, 1999, the City Council adopted the budget for
2()()() by Ordinance 99-69; and
AN ORDINANCE OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON AMENDING THE 2000 BUDGET OF THE CITY
(ORDINANCE 99-69) AND PROVIDING FOR USES NOT
FORESEEN AT THE TIME THE 2000 BUDGET WAS ADOPTED.
ORDINANCE NO. 2000-43
Section 5. This Ordinance shall take effect and be in force five days from and
atler its passage, approval and publication as required by law.
PASSED by the City Council this 14th of December, 2000.
APPROVED by the Mayor this 18th day of December, 2000.
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DW ):- SUTTON, May~
ATTEST/AUTHENTICATE:
USAN 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.:
November 22, 2000
December 14,2000
December 20, 2000
December 26, 2000
2000-43
EXHIBIT A
ORDINANCE NO. 2000 - 43
AMENDING THE 2000 BUDGET
BUDGET EXPENDITURES BY FUND:
FUND NO. FUND NAME EXPENDITURES
001 CURRENT EXPENSE FUND $7,103,557
101 STREETS FUND 1,785,034
103 REAL ESTATE EXCISE 0
104 HOTEL / MOTEL 40,000
108 AFFORDABLE HOUSING 169,390
201 G.O. BOND REGULAR LEVY 1,673,898
203 L.I.D. BOND FUND 245,050
301 CAPITAL CONSTRUCTION FUND 6,849,000
302 L.I.D. CONSTRUCTION FUND 0
401 UTILlTY FUND - WATER 1,387,350
402 UTILlTY FUND - SEWER 1,964,773
403 UTILlTY FUND - SSWM 1,566,442
407 BUILDING & DEVELOPMENT SERVICES 2.483.987
501 SELF INSURANCE FUND 39,500
622+ MISC.. TRUST. ETe. 0
-----------------
TOTAL BUDGETED EXPENDITURES: $25,307,981
ATTACHMENT TO EXHIBIT A
ORDINANCE No. 2000-43
AMENDING 2000 BUDGET
ADDITIONAL EXPENDITURES BY FUND:
FUND BUDGETED ADDITIONAL CONTROL AMENDED
No. FUND NAME/CHANGE EXPENDITURES EXPENDITURES NUMBER EXPENDITURES
001 CURRENT EXPENSE FUND 7,072,557 7,103,557
Police Boat 71,000
Housing Planner (Transfer to Fund 108) (40,000)
101 STREETS FUND 1,785,034 1,785,034
103 REAL ESTATE EXCISE 0 0
104 HOTEUMOTEL 40,000 40,000
108 AFFORDABLE HOUSING 0 169,390
Transfer Costs - Housing Planner 40,000
Carryover - West Home Participation Fees 54,390
Transfer Costs. Housing Trust Fund 75,000
201 G.O. BOND 1,609,626 1,673,898
Cancellation of PWTF loan 64,272
203 L.l.D. BOND FUND 245,050 245,050
301 CAPITAL CONSTRUCTION FUND 5,970,000
City Hall Costs (Unbudgeted Carryover) 460.000
Electrical Underground (Winslow Way, LMBB) 369,000
Property Acquisition - Suzuki Property 50,000 6,849,000
302 Ll.D. CONSTRUCTION FUND 0 0
401 UTILITY FUND - WATER 1,212,350
Interfund Rent 175.000 1,387,350
402 UTILITY FUND - SEWER 1,639,773
Interfund Rent 175,000
South End Sewer Study 150,000 1,964,773
403 UTILITY FUND - STORM WATER 1,353.948
Interfund Rent 100,000
Inte~ocal Agreement with BISD 112,494 1,566,442
407 BUILDING & DEVELOPMENT SERVICES 2,183,987
Interfund Rent 300,000 2,483,987
501 SELF INSURANCE FUND 39.500 39,500
622 + MISCELLANEOUS, TRUST, ETC. 0 0
TOTAL 2000 BUDGETED EXPENDITURES 23,151,825 2,156,156 25,307,981
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