HomeMy WebLinkAbout02-036 AGENDA BILL
BREMERTON CITY COUNCIL
1. SUBJECT: FORAGENDA OF: Februar~ 20, 2002 ~'~
ORIGINATING DEPT: Treasurer
BUDGET ADJUSTMENTS 2002 ft2, 3, and 4 ORIGINATOR:
DATE SUBMITTED: Januar~ 29, 2002 '
2. CLEARANCES: Comment of back if necessary) 3. EXHIBITS:
Dir' Admin Serv~(X ~/~4' ~~/'/"7 -- Budget Adj. Requests No. 2002 #2, 3, and 4
Fiscal & Budget Comm.
Ope rations Comm.
ENDORBE APPROVED B,' COUNC,L PRES,DENT FOR SUBM,T','AL:
MA','OR --. -- OUNOILPRES,DENT
4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION:
This agenda bill includes three proposed adjustments to the 2002 budget. The first proposes to add one position and
upgrade another in the Community Development Department, funded from existing extra -help appropriations. The
second adjustment proposes to increase the salary of the Municipal Court Judge as authorized by ordinance with the
increase funded from existing appropriations. The final adjustment proposes to add a Public Access Manager
position to the budget with 3/4 of the cost funded from existing appropriations of the Community Access Television
Fund and the remaining 1/4 funded from increased appropriations in the General Fund.
8. RECOMMENDATION:
Motion to approve Budget Adjustment Request 2002 f/r2 ~
Motion to approve Budget Adjustment Request 2002 #3 ~ 42.--~--//~~--'~-~
Motion to approve Budget Adjustment Request 2002 ~4) ~ ~.-'.'.'~O~ O.,...~.-.
9. RESPONSIBLE OFFICIAL: Treasurer
ENFORCEMENT OFFICIAL: Mayor
EXPIRATION DATE: 12/31/2002
REVIEW DATE: N/A
10. NOT~I~;IF'ACTION
PULLED__ TABLED__ APPROVED ~' DISAPPROVED__ AMENDED __
COUNCIL DIRECTIVE:
11. AGENDA BILL NO:
2. CLEARANCE COMMENTS:
S. IMPACT ON NON-PASSAGE:
Expenditure authorizations and authorized positions will remain at current levels.
6. IMPACT ON STAFFING, BUDGETS. FACILITIES. EQUIPMENT OR OTHER RESOURCES:
As documented in the attached Budget Adjustment Requests and supporting documents.
7. RESEARCH SOURCES: