045-17 - Ordinance - Amending the Biennial Budget for 2017-2018ORDINANCE NO. 045-17
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON,
AMENDING THE BIENNIAL BUDGET FOR THE YEARS 2017-2018
AS ADOPTED BY ORDINANCE NO. 040-16 AS PART OF THE MID
BIENNIAL REVIEW AND MODIFICATION.
WHEREAS, the City of Port Orchard adopted its 2017 - 2018 Biennial Budget in
Ordinance No. 040-16, and subsequently amended by Ordinance No. 010-17, Ordinance
No. 013-17, Ordinance No. 025-17; and Ordinance No. 030-17; and
WHEREAS, the City desires to keep current on budget amendments; and
WHEREAS, per RCW 35A.34.130 the city has conducted a mid-biennial review of
the biennial budget; and
WHEREAS, the City has identified modifications to be performed as follows; an
over appropriation of the general fund for TSI On Call Services and will reduce the
appropriation by $40,000 for the biennium; the city has approved change orders for the
Old Clifton/Anderson Hill Intersection totaling $11,000 of additional appropriation to be
transferred from Impact Fee Fund No. Ill; the city has identified a larger chlorinator,
pumping equipment, retail water purchasing from City of Bremerton and critical water
meter reading equipment totaling $623,000; and, the city is proceeding with design
work for the Annapolis Creek estimated at $400,000; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION 1. The 2017-2018 Biennial Budget is amended to reflect the following:
Estimated Appropriations:
Reduction of $40,000 from Current Expense Fund No. 001
$11,000 from Street Capital Projects Fund No. 304
$11,000 transfer from Impact Fee Fund No. Ill to Street Capital Projects Fund
a)
b)
c)
304
$623,000 from Water/Sewer Fund No. 401
$400,000 from Storm Drainage Utility No. 421
d)
e)
Ordinance No. 045-17
Page 2 of 2
SECTION 2. Severability. If any section, sentence, clause or phrase of this Ordinance
should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of any other
section, sentence, clause or phrase of this Ordinance.
SECTION 3. Publication. This Ordinance shall be published by an approved summary
consisting of the title.
SECTION 4. Effective Date. This Ordinance shall take effect and be in full force and
effect five days after publication, as provided by law.
PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and
attested by the Clerk in authentication of such passage this 14th day of November 2017.
Rob Putaansuu, Mayor
ATTEST:
Brandy Rinearson, CMC, City Clerk
APPROVED AS TO FORM:SPONSOR:
vuxrtit*-----_
^6hn Clauson, Councilmemberon Cates, City Attorney
I fSEAL : I
U\
November 24, 2017
November 29, 2017
PUBLISHED:
EFFECTIVE DATE:
NOTICE OF CITY OF PORT ORCHARD
ORDINANCE
The following is a summary of an Ordinance approved by the Port Orchard City Council at their regular Council
meeting held November 14, 2017.
ORDINANCE NO. 045-17
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON,
AMENDING THE BIENNIAL BUDGET FOR THE YEARS 2017-2018
AS ADOPTED BY ORDINANCE NO. 040-16 AS PART OF THE MID-
BIENNIAL REVIEW AND MODIFICATION.
Copies of Ordinance No. 045-17 are available for review at the office of the City Clerk of the City of Port Orchard.
Upon written request, a statement of the full text of the Ordinance will be mailed to any interested person without
charge. Thirty days after publication, copies of Ordinance No. 045-17 will be provided at a nominal charge.
City of Port Orchard
Brandy Rinearson
City Clerk
Published: Friday, November 24, 2017