HomeMy WebLinkAbout3310 Adopting 2023 Supplemental Budget AppropriationsOrdinance 3310
Page 1 of 2
ORDINANCE NO. 3310
AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON,
ADOPTING 2023 SUPPLEMENTAL BUDGET APPROPRIATIONS
WHEREAS, for some capital projects, funds appropriated in 2022 were not spent either
due to project delays or project changes; and,
WHEREAS, staff recommends "carrying -over" those funds not spent in 2022, and
appropriating them to the same projects in 2023; and,
WHEREAS, new or unforeseen projects were not identified at the time of compiling the
2023 budget; and,
WHEREAS, staff recommends appropriating funds for the new and unforeseen projects
as identified for 2023; and,
WHEREAS, the City Council reviewed the supplemental budget on April 17, 2023, and
considered the matter further on May 1, 2023;
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 2023, is adopted as set forth in the document entitled "City of Port Townsend 2023
Budget Supplemental #1 Detail," 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.
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 1st day of
May 2023.
David J. lr..
Mayor
Attest:
Alyssa I,c>cl Vii' �......... ... ......... .....
y ,
City Clerk
Approved as to legal form:
(ireen wo
City Attorney
Ordinance 3310
Page 2 of'2
N
. . . .......... . .
N
V
0
-01
E
E E
CL
>1
0
N
0 CD a C 0 Q
E
'E -2 -2 -2 UA yr -E '2 -E le
E.E 0
C 0 0 0 0 0
10
UUUUUU,,UUU
-tel F. m
0
c
ol
c
VI
0
R
a S, a FF
0 0
a 9 , , , . 0 0 0 0 §
11 0 0 0 0 0
c�. C� R
0 0 0 0
8 0 a 0
0
0
m m
's 'i d'
C5
Oh
S
a
0 0C, I
0 'D
�q a� qL q
0 o 0
MI CJ VJ rvi Mk
6' Ll6 Id
w nLn
E
16
E E E E E E E E
> > > >
tv
2 2 S
Cl a
E
�E
12 —1
0 a c
'6 '6
CL
u u 61 um 4J ul ul ul
V
Ss
.1. .1
Iii
C. m
-M -F.
ul u u 4J U Li ull LI! ul
-M m m -Z
an N
m
m m
. . . .
u u (D 0 D
. . . 01. .
LU Qrj co 0 vi u 0
E
u
0
o
u
5 w u
m um
U
it E
E vry cu
J L9
V,
0
u
u
0-
.3 Z
o
'M
10
cri
0
m
10
LL
BF
O
CA
4z
o