ORD NO. 2018-15 Q1 ADJUSTMENTS2018 BUDGET AMENDMENTS
presented to City Council May 8, 2018
approved on May 8, 2018
SUBJECT DESCRIPTION FUND /
Department
AMOUNT Change to
Appropriation
On-going
Census/911 Contract This item approves funding for an Interlocal Agreement
with Kitsap County regarding services to conduct the
review, processing and coordination required to ensure
the City of Bainbridge Island addressing are in
alignment with Federal Census 2020 regulations and
Kitsap 911 digital and GIS addressing requirements.
General Fund /
Planning
11,000$ Increase No
Winslow Way Ravine
Outfall
This item amends the CIP, increases the project budget,
and provides additional appropriation authority in
alignment with expected project costs. Acceptance of
Contract Award occurred April 10, 2018 on AB 16-006.
SSWM / Public
Works
20,000$ Increase No
LTAC Appropriation
Authority
This line item aligns the 2018 Modified Budget with the
Lodging Tax Advisory Committee (LTAC) 2018 contract
awards.
Civic Improvement
Fund / Executive
73,000$ Increase No
Grant Acceptance -
Water Quality Storm
Water Capacity Grant
This item accepts a grant from the Department of
Ecology for the 2017-2019 Biennial Stormwater
Capacity Grant and provides associated budget
authority.
SSWM / Public
Works
50,000$ Grant
acceptance;
Increase
No
Woodward / Sakai
Trail
A change in accounting practices has determined this
project is classified as an operating expense and not a
capital expense. This line item amends the CIP, and
moves spending authority from the Capital
Construction Fund to the Streets Fund.
From: Capital
Construction/
Public Works;
To: Streets / Public
Works
25,000$ Transfer No
Ord 2018- Attachment A - Q1 Budget Amendments as of 04162018 1 of 1