Loading...
HomeMy WebLinkAbout3122 Adopting 2014 Budget Supplemental Ordinance 3122 ORDINANCE NO. 3122 AN ORDINANCE OF THE CITY OF PORT TOWNSEND ADOPTING 2014 SUPPLEMENTAL BUDGET APPROPRIATIONS AND MAKING FINDINGS AND DECLARING AN EMERGENCY THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, UPON REVIEW OF THE 2014 BUDGET, MAKES THE FOLLOWING FINDINGS: WHEREAS,the City Council, on June 23, 2014, adopted Ordinance 3108, Ordinance 3109 and Ordinance 3110 approving supplemental budgets for 2014; and WHEREAS,the City Manager of the City of Port Townsend, Washington completed and filed an additional proposed supplemental budget for 2014 on November 12, 2014; and WHEREAS, the City Council reviewed the supplemental budget and held a public hearing on November 17, 2014 and considered the matter further on December 1, 2014; NOW, THEREFORE,the City Council of the City of Port Townsend, Washington, does ordain as follows: Section 1. The supplemental budget for the City of Port Townsend, Washington, for the fiscal year 2014, is hereby adopted as set forth in the document entitled"City of Port Townsend Budget Supplemental Nov. 2014," a copy of which has been and now is on file with the office of the City Clerk, and by this reference is hereby incorporated herein as set forth. The budget supplemental summary is attached as Exhibit A, making revenue and expenditure revisions. Section 2. Because of expenditures that could not reasonably have been foreseen at the time of filing the preliminary budget that required the expenditure of money not provided for in the annual budget, the City Council declares an emergency requiring the appropriations to the 2014 budget. Section 3. This ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular meeting thereof, held this first day of December 2014. David Ming Mayor Attest. Approved s to legal form: na Sanders, CMC Steve Gross City Clerk City Attorney LO O N O N V O O m n (D M LO (O O N LO M w V V V m N f- O V N r r- N (D (O LD (O CO (.O N N N U) (0 M O (D N (0 LO 00 M O m r- V O O r- m N LO N O V r- r• mr LOO ' a rM tr f, ONO ocOO Or- Nc to N 'gt OV O O m (.) N O LO V' h(p N 00 (D m 00 O O LO Lf)U) N m N CO N M 00 N M V N CO CO N Q m G C m N M V r ui m CO (D r d• M M m N m m m m N r- co N N fD (0 N M N N Ea 3 ma U) r r rr V:NO r W r r mM N V M r• uL W W LL m In r co r M r- W C � 'o O LO ' M V W ' N O O aD O m O m m m o N O O O N M O ' 00 N_ ' ti U) d. fa C co V N O O W N O r M m C) m O O N m m r- O O O O _ LO M r m m U) O n LO LO r O C O LO r- r O N O N a0 C C (D O V N O � et m N V N w m N M m N V O O r (O O LO 00 LO m LO N U) V M Cl) N car m m N M W O �f r O Cl) m N (D Cl) N M �t m M N M CO r O v C E > O N m U) r (0 co co N Lo r- m co m N r m r- to LO Q Z r• r N V 00 N r N 00 r• CL N m fl Q V3 fR fA V3 u1 r ' Rao ' ' N c) ' N ' to a O CO N g O d' ' N M ' (D ' a r• m V m e LO (0 m O n V (DO C) LO (0 C, N M O N O U) O O C O O V r:00r N O V tOO O O LDO NOfh ry m O O M C N a) � m m U7 00 LO O (0 N 0 N tO m C) co O O u) � m r, st LO E •Q c — vN ....M .~..�0 v M N r- co tVv0 v r- (0 �' LO mLL Z. O c M M m (j d Q Vi Ef3 fA ff3 t N ' (O V W ' V O O D O O LO M O r- W M O O O V co O O ' m N ' O V_ N r- LO M O 00 O O co N (0 O N (D (O O O m N r- O O O O 5 C O O m h m r O t` O LO (D m r 0 0 c O O O 'O r C C r- O_ 4 N N m co N Cl) O N O (0 m O N LO N ('M N O 0 m O to N V r• W p G -0 2V M OOmM mr- V LO r- mmNr- � mOm "T 't c4N ) ON r• V Ly 0 0 0 O CO r �} r M N M N LO M r, ti r LO N co r r OD C E a N r rrN v m N r r V In 0 ,00 OO N N r- M j d Q a.(p m m Cn L } m O V 0 0 O N O O N N O LO O 00 O O m O O U.) M M N 0 0 0 0 ' N W Q N U Cl) O MC) m V M O r- 0 C) 'IT r- co O r- N I` r- O O O V O r (D O V LO LO LD N O r (M O cc r Lf) c N N M m 00 N W LO N C O m r C LD r• M m O O LO O (� O M r• m O m N LO co 00 m 00 N N N LO 0 N (D � �' W r0OmmN C) C:) CDrrN U) MMN V V LOOM O (Dnr N 2 J C E C r r N m LO r 1` Cl) M V LO h V N m r O V r cc N W Q m LL (D > O r• r N V m N r M c0 W fAZN a aa) Z N a fYl (A p W Z (» (fl (f1 F- m 00r- ooLn ' ' OOOao ' rnc000mM c� ' o t�vrn ' ' oMn q IX W V m N C) (0 SON O tO mm `-'ONm C) O r- O V CO O O p u J J C) a) a) 0 0 0 0 O (0 O O M O 0 0 0 0 C r N N r Cl) O r N 0. O a N@ 0 3 0) LO N r V LLD r- 00 v O r LO N V LO v M v O V LL Z a- a) C a) aa)i (ca N r n �- ° LO ((DD - M LO V }}p M m iL- u > s N N CL V N W U) ff3 EA H} EA t m M V O O O N O O N r O V CO W O m M Cl) O m m O N m O o 0 M m N M M m 0 O m V O (D 00 O U7 (D M O (O W M O V N m I- m C) C) V O m V m 0o r V U) c LO N O r N O r N Lf) O N M M O (M O O cq N c O O M C a V m V (D 00 (O O C) O O r• W LO O W CO I- (D V 00 U) N h CO m N 0 0 3 r0 LO W m N N 0 0 (0 �- r 00 U') V M r• m LO 00 O (O (D r- r m O E O. N N m U) r r- M M V O r- M r• Ln r M V r- M r• r N V m N r r V O Q OO > N co 3 Q Q (D m co M Ef3 Q9 ff3 t m LO n O (D I- m LO O m 0 m V ' N V r• N m m (O M O I- O U') co V m I- m O V m O m w V N m V M m V m V r• f� V LO V c U) LO 00 V M W r- a0 N c LO Lf) O (O N O O N 0?r O O V (•M 00 U) 00 O N N N V N LO (0 N LO M N m f-- N M r- O N W N d' co N r- (0 m (O N N tO N V V O V (O V N r N O (0 N O M V V O co N N C U �' M r r rr rNr- N V Nrr 0r- N CO O C C C j 0 co r r co I` C m U N LL m Q m m r p N a C LL 3 O C7 s a S a Li LL B U (n 7 LL 3 V) (D (n rn ° -0 a LL c u- rn E 0 a a s 3 00 c aL m m c a to m U C LL 3 L m LL Li Li Li m E c Z , m 1= o o > U aQi 3 aci 3 Li n C C N N ~ 0'a LL a) LL d C O 2' LL > LL N a) wa aoi � � a m o@ Eti o f aL m � o Z •� a H m ° Z (U U � > LL 3 c c R 'N n m E a.c _ m Z c oty m a LL Q a� a) E x LL m LL 3 aL 0 c _@ c o N m 3 a Oc v'� ° a m x 3 LL r- 0- O a m .° > o in a) m aL 3 m o) 3 c >+(n c m (o m m U o a) 'A Vl n c ` LL p m LL aci Li d g o 3 m H c ~ m m aci 3 N = U m m 0 U) .o o a�i 3 o EWWLL W cm cm'� 3EInaa)i L°am9U EE � � UOami0C: m a °� m a� m E n E U m aL m w .TY n c Ea, 3 � moEcmo � c � � n � O � __ __ m- Em m m 0 3 0 0 0 0 0 O' a) O T W - - C m C7Ua � ULLOCnct JU = � cnwU) LL C7rncn (nt- (� h » W (OD � U C7