ORD NO. 2017-11 AMENDING THE 2017 BUDGET FOR CARRYOVER ITEMS FUNDED IN 2016ORDINANCE NO. 2017-11
AN ORDINANCE of the City of Bainbridge Island, Washington,
amending the 2017 budget of the City to include carryover items for
work funded in 2016 but to be performed in 2017.
WHEREAS, on November 10, 2014, the City Council adopted the budget for 2015 and 2016 and
subsequently amended the budget; and
WHEREAS, on November 12, 2016, the City Council adopted the budget for 2017 and 2018;
and
WHEREAS, funding for certain items was approved in the 2016 budget and this work is
continuing in 2017, and these funds now should be carried over into the 2017 budget for work to
be completed in this year; and
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON,
DOES ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 2016-25 and the 2017 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 2017 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. This ordinance shall take effect and be in force five days from and after its passage and
publication as required by law.
PASSED by the City Council this 23rd day of May, 2017.
APPROVED by the Mayor this 23rd ay ay, 01
Va To n, Mayoi —
ATTEST / AUTHENTICATE:
Christine Brown, (Clerk
FILED WITH THE CITY CLERK: April 19, 2017
PASSED BY THE CITY COUNCIL: May 23, 2017
PUBLISHED: May 26, 2017
EFFECTIVE DATE: May 31, 2017
ORDINANCE NO: 2017-11
2016 BUDGET ITEMS TO BRING INTO 2017
presented to City Council May 2, 2017
approved on May 23, 2017
Item Description Fund/Department Amount
Human Services This item carries forward funding and provides 2017 budget General Fund / 3,073
Process Support authority for completion of consulting services from The Executive
Giving Practice/Philanthropy Northwest to support and
facilitate the Human Services Funding award cycle for 2017-
2018. This work was originally planned for 2016, but was
completed in 2017.
Suzuki Site Evaluation
This item carries forward funding and provides 2017 budget
General Fund /
49,000
authority for Right of Way Acquisition work which was
authority for an ecological assessment of the Suzuki
Executive
started in previous years and will continue into 2017.
Drooertv.
This item carries forward funding and provides 2017 budget
Streets Fund / Public 14,154
Electric Utility
This item carries forward funding and provides 2017 budget
General Fund /
75,853
Feasibility Study
authority for a contract with D. Hittle & Associates for the
Executive
Subtotal Streets 80,235
purpose of conducting a feasibility study for an Island -wide
Fund
electric utilitv.
Performance &
This item carries forward funding and provides 2017 budget
General Fund /
39,450
Process Audit
authority for a contract with Latimore LLC for the purpose of
Planning and
(Planning and
conducting an audit of the process and permit review
Community
Community
performance of the Planning and Community Development
Development
nP\/PInnmPnt1
npnartm PnY
Subtotal General
164,303
Fund
Right of Way
This item carries forward funding and provides 2017 budget
Streets Fund / Public 66,081
Acquisition
authority for Right of Way Acquisition work which was
Works
started in previous years and will continue into 2017.
Transportation
This item carries forward funding and provides 2017 budget
Streets Fund / Public 14,154
Modeling Professional authority for focused traffic studies in 2017.
Works
Services
Subtotal Streets 80,235
Fund