HomeMy WebLinkAbout3286 Regarding Adopting 2022 Supplemental Budget ProvisionsOrdinance 3286
Page 1 of 2
ORDINANCE NO. 3286
AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON,
ADOPTING 2022 SUPPLEMENTAL BUDGET APPROPRIATIONS
WHEREAS, for some capital projects, funds appropriated in 2021 were not spent either
due to project delays or project changes; and,
WHEREAS, staff recommends "carrying -over" those funds not spent in 2021, and
appropriating them to the same projects in 2021; and,
WHEREAS, new or unforeseen projects were not identified at the time of compiling the
2022 budget; and,
WHEREAS, staff recommends appropriating funds for the new and unforeseen projects
as identified for 2022; and,
WHEREAS, the City Council reviewed the supplemental budget on March 21, 2022,
and considered the matter further on April 4, 2022;
NOW, THEREFORE, the City Council of the City of Port Townsend, Washington, do
ordain as follows:
Section i . The supplemental budget for the City of Port Townsend, Washington, for the
fiscal year 2022, is adopted as set forth in the document entitled "City of Port Townsend 2022
Budget Supplemental #1 Fund Summary," a copy of which is attached as Exhibit A, making
revenue and expenditure revisions.
Section 2. This Ordinance shall take effect upon its passage, approval, and publication
in the form and manner provided by law.
Ordinance 3286
Page 2 of 2
ADOPTED by the City Council of the City of Port Townsend, Washington, by a vote of
the majority of the City Council plus one, at a regular business meeting thereof, held this 4th day
of April 2022.
d � ..._
DaviJ F
- d a cF
Mayor
Attest:
Joanna
Sanders . ............ ................
.....................
----
MMC
City Clerk
Approved as to legal form:
-----------------------
�-1lejdi� irc�enwo cl
City Attorney
17
O
F
m
E
E
7
N
,13c
� LL
c
LA Y
c
o
H Ey
o a
a a
o Ln
N
� N
O
V N
J w O N n M
1 00 O n w a
1 00 n m 00 m
• al N Lf) N 00
t m r N
-
i s O N m m
J N O O of m
J N Lr O V ”"
0 m N 1D lD O
t a) O N n
Ni n
" V
A O O N Ln a
J N Lr' .-i oa
0 O NN cf n
v i rn a N D
r- ry
r a Lnn O M
O 00 al M N O
n m r O O
i O al O M
O I.D Ol N LD
n O IF, Ln O 00
Nr -I o �t c-1
S N 00 00 O N
O 00 O O N Lo
n 00 00 O a m
o a v an ry I i
n oo O O ocm
N N a1 m
n .1 Ln a) Ln m
'n m m N
n .-i fo ri of N
ri n w m 1D 00 oo
n Loc of oo
n 01 o ao n o0
,--i -1 M m
Y) .4 oo m Ln oo
N Ln O m N a
n N m Ln N
n Z D oo
n (n m a) m
n Oo n n n
n m O O N N
5 .-i N Vl M N
D m a1 1D 00
aa Ln D Ln
.,
nll
Y
17
7
LL C
a)
c l7
a
c > Q a a
g v O u
M (n a
> a v v
O 3 u (n Ln Li
V)
v E c3:v"i u l7 3: 3:o
lo m
N ) ri
CL
m ct m r ; pi
�'�'�
.Q 4 N
m a mn 01
O
O C N
ri lD lD „-. a
N
Q In C_
a
a
LL
o
o .M -I mm o m 14 Y
a)
j v�
n al O c .-I
r
o Z,(1)
V LL u;te-1
a OO c
f0
r -I N m LA
n m . i a '.1D
� Ln n Ln N
a- U t
o oo c
N
d
c
c
Nm ,.
O c
m 1n
N U m
N c
N w
p w
m w LI) N
N
N
> O -
w1
Lr V a I rYI -`Oaf
> O
a
7
7 N 7�
a)
a) w f� i co a
o
cL
c U
a
N ID „'.�" "" oo
a)0 O
aa)) a
a>) a a
°C x
°� w
e•i
a) rl coo m '' •q
N
vi N
o N It O :Ir W
�„r'1 M
vl N I
a) N O)
ri
a N O o"r"'v ufp,
'',. a) N N aJ I
7 a) 00
''... O M ^.5'" Oil
7 (1) aa0 I
NC 7
a>) am
a) C -o 7
a>i as co
ww
ccw
m
�y al
V LD O Ln
00 O I� n lD O'
N
p `J
N
O 7
V n lD Oi (A1
N 7
N +=
lDof V Vl m O1
16
U
00 n lD N
Q)
o
uw
~
a x
a
O
0_
c -I
N
Vl M M M N LD
'.,
N
N a)
v
o
al O n M N Ln
m n Vl W m c
O j
7
a-
m m o m N am,
-0 a m
N C 17
m
00 rn m rn H .y
N C
Q m
o Q
H
w
w
Q
In m .-i Ln n o
Q
N
.--I
N N
n O a w H o
m (n N M a O1
N
o al
oN
m m o LIDLn a
N 7
�
-10c
F. v
m o m ri to
a) a)
u
N oo
o w
a
O
a
r a)LnN
a)
N 00
oN
N M Ln Of
00 lD N 00 o c -I
N
No 0D
j
N 00 N M LD M
N
U Co
v
mm W m o0 p
m
aJ
f0 j
" 00 r-1 m
j
Ec
v
Y >
w �
,7 >
a
C
C
00 N V m N N
E C
C (a
alm OlH N O
'a,
M 1z:
N m
m
a N c w a
m
m
m
rq
IN
O LL
N
o Li
N
al
U
7 �
C
LL
C
O
C
O
N
v �
v LL
v
o
c a
u
v
o
.� v0
m
........
v v c
n.Y 3 aj
c
O 7 M N LL
V)
v E v
a`i �
E
v ;a ,� �
n u 3 3 0
-10
a
c
c
`-I Ol .--1 r1 r -I
,-i r•i a v a
J w O N n M
1 00 O n w a
1 00 n m 00 m
• al N Lf) N 00
t m r N
-
i s O N m m
J N O O of m
J N Lr O V ”"
0 m N 1D lD O
t a) O N n
Ni n
" V
A O O N Ln a
J N Lr' .-i oa
0 O NN cf n
v i rn a N D
r- ry
r a Lnn O M
O 00 al M N O
n m r O O
i O al O M
O I.D Ol N LD
n O IF, Ln O 00
Nr -I o �t c-1
S N 00 00 O N
O 00 O O N Lo
n 00 00 O a m
o a v an ry I i
n oo O O ocm
N N a1 m
n .1 Ln a) Ln m
'n m m N
n .-i fo ri of N
ri n w m 1D 00 oo
n Loc of oo
n 01 o ao n o0
,--i -1 M m
Y) .4 oo m Ln oo
N Ln O m N a
n N m Ln N
n Z D oo
n (n m a) m
n Oo n n n
n m O O N N
5 .-i N Vl M N
D m a1 1D 00
aa Ln D Ln
.,
nll
Y
17
7
LL C
a)
c l7
a
c > Q a a
g v O u
M (n a
> a v v
O 3 u (n Ln Li
V)
v E c3:v"i u l7 3: 3:o
lo m