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HomeMy WebLinkAbout3196 Adopting 2018 Supplemental Budget AppropriationsOrdinance 3196 ORDINANCE NO. 3196 AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON, ADOPTING 2018 SUPPLEMENTAL BUDGET APPROPRIATIONS WHEREAS, for some capital projects, funds appropriated in 2017 were not spent either due to project delays or project changes; and, WHEREAS, staff recommends "carrying -over" those funds not spent in 2017, and appropriating them to the same projects in 2018; and, WHEREAS, the City Council reviewed the supplemental budget and held a public hearing on April 2, 2018, and considered the matter further on April 16, 2018; NOW, THEREFORE, the City Council of the City of Port Townsend, Washington, do ordain as follows: Section 1. The supplemental budget for the City of Port Townsend, Washington, for the fiscal year 2018, is adopted as set forth in the document entitled "City of Port Townsend Budget 2018 Supplemental Fund Summary", a copy of which is on file with the office of the City Clerk, and is incorporated into this Ordinance. The budget supplemental summary 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. 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 16th day of April, 2018. Attest. Deborah 5.:� ..... S ioson Mayor Approved as to legal form: Joanna Sanders MMC Steven L. Gross City Clerk City Attorney O N E O 4-- U- CL - Q Q m A/ O) O O O O O O O p y MII 5 uF II"' p "1.3 O T 11 m W O) p Tril urp m1-1 ri ti • Z N -t r �e p•, 00 (0, N T 4 We laa o II Irr r I 'r�V CR 0 7 c a T LL C m Q LL O rn 'a O r;;;y M O OI "'. �rto 7 0) O v... 00 V 0 r...... 0) r W LL V ui O M rr m V O O)N In O Lo rill ID Lf) 0 U C Pr' T N '10 N mN C W O Lo O O O O 10 (O 0 C x =',Jltl V b Vttl ku T N T(D 0 N V M N M r W v tli1 VIXV1 M MV? cli N 6,hY V A tl w Yy u >C, _ w... u r OT o Q N 10 u u V u�l� a "ryV I� M u+',r d' M Lo r r'v a v7n V a u a)) am 'r:'.I� a n) X 0f ""P'tl S^ w N W In I, , 3, (0,a7O 01 C14 O O O O O 00 00 0) O M S O (0D 0 u0") N W N N 00 ([) O O N "t (o W y O ao 0 l0 'It N O N Nco � ® r r- co N m 000 60i N .- N �-- LL7 W) a- I� O N rt- 0) M r r C" I` O r 0 h � N m cry r Lo ao � _ 9 V O C N Cl) V Of Q y a ` M O co O ((') N N w r0 !_ (D O V 0)C) N N o (x0000000 �M r O m O f- r N ` ON000 Or- M T M T T T' r 'M 7 w u7 m O LO O T O y m 0) T r- (0 m Lf) M ,p N N 7 N M (0le Q K m T O r- O O N O 0) W O) V 00 a0 O O 00 Cl) N T (0 O O d°"tO 0 m r0 M Cl) 0) O N N ao N 7 00 r-0) O- N IV N W N O r O 0) h O m C V O c dco (o (ri N C) C) e N M T (D M 7 > O (Dr V O Go V m N O O M (D O 0) O� Of 0 CO O) > d N O u) N N a y 0 V O r• u7 LO 00 r- O O N cD O O 0) M 0) T m T r- M r- O (M N 00 00 M000O MO O C 'u7 y 0) ; O) M T O LO T OT '.C') 0) O (D 0) (f) d 0) o IV, w� a °) 0 0' O 10N Q n m ':N M N M � u 0, Lr) 2, o m (4 m�t v 0 C TMA Lr)'r 11 aq V1 0 C m r',ry i„ '•I a oo o o n W' ,i o '- N c r-4 o ao m oarn ru O V,,,p 00 0 m N 00 u'M,8 N N 0,00 0 N -4 Ile It T' N O c f' m 7 LL E c 8 m O m c � N d N E 0) C a �c A 0 LL U c m � N d a J 0 c a a LL U (D C o J �_ Nr• a3 a F .a U o o m d c � N N H c Uvv E `w(D 0 MO MO Gl is (a m mo ro ? r u] u7 o v u) n v LL O) O O O O O O O p y O W O O • C 0 O 000 c -I N CL Cl) r,'� C^,Cl) 00 o0 N O C ` T LL C m � o N 0 0 0 r- 0 0 0 C O O O W O O 10 C O •{0 O Lo O O O O 0 (O 0 C E 0) T N T(D 0 N V M N M r N a O N CL a m aw u r Q •0 O ro CD (D 'D m 00 O Co fix: ,. V 00) LL (OO • V 0 r- mP, V N C Cl) r,'� C^,Cl) 00 o0 N T LL C m W d II0 M u ",o ur yv,u "0O 1c, O ao _.. ... N u r > r N r u u V u�l� a "ryV I� M u+',r d' O• w x O a u a)) am 'r:'.I� a n) L co W Q T 0 N O O O O O 00 00 M S O (0D 0 u0") N W W y O ao 0 l0 'It N O N a N m 000 C N 7 N .- N �-- LL7 W) C. m a w O O (M O O 00 T ` M O co O ((') N N r0 !_ (D O V 0)C) N N o a v TOC r O m O f- r O T M T T T' r N a Q x W T O r- O O N O 0) O) V 00 a0 O O 00 Cl) N T (0 O O C y O Cl) 0) O N N ao > O O m C V O a= N M T (D M 0 m a 0 N N O O O V O f� O M (D O 0) O� Of CO O) > d N O u) N a y 0 V O r• u7 LO 00 r- O O N O Qom' T m T r- M Q 0 N o IV, w� a °) c rn c m u 0, Lr) 2, o m (4 m�t v C TMA Lr)'r 11 aq V1 0 C m r',ry i„ '•I T •1 im '- N 0) m 0 LL a� O c f' E c 8 m m N d 0) C a 0 LL U c C a J O a F 0 MO MO r C 7 r u] u7 o v u) n LL