HomeMy WebLinkAbout02-157 AGENDA BILL
BREMERTON CITY COUNCIL
1. SUBJECT: FOR AGENDA OF:
ORIGINATING DEPT: Executive
Budget Adjustment implementing the addition of the ORIGINATOR: Mayor Bozeman
Finance and Economic Development Departments, funding DATE SUBMITTED: 8/6/02
a Discretionary Reserve Accoun~.~nd making other
chanties. ,,1 / ///
2. CLEARANCES! ~:),~m~t'of back if necessary) 3. EXHIBITS:
Finance Director
Matrix of adjustments to Authorized Revenues and Exl
Presented to Committees in Study Session
ENDOR~ ~ON __ APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL:. ~
MAY~ (L.,~,/.~.'"~ ~ COUNCIL PRESIDENT ~'.--~.'~ ~
4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION:
This adjustment adds the Finance and Economic Development Departments and changes authorized staffing to
conform to ordinances recently approved by Council. The adjustment also makes numerous changes to authorized
revenues and expenditures which fund a Discretionary Reserve within General Fund. Other changes adjust Block
Grant funding of City activities to final allocation, add to General Facilities and Park Maintenance functions as well as
other minor adjustments.
8. RECOMMENDATION:
Motion to approve Budget Adjustment Number 15.
9. RESPONSIBLE OFFICIAL: Mayor
ENFORCEMENT OFFICIAL: Finance Director
EXPIRATION DATE: 12/31/02
REVIEW DATE: N/A
10. NOTICE OF ACTION
PULLED__ TABLED__ APPROVED / DISAPPROVED AMENDED
COUNCIL DIRECTIVE:
11. AGENDA BILL NO: O~'~ /5?
2. CLEARANCE COMMENTS:
5. IMPACT ON NON-PASSAGE:
Funding and staffing will remain at current levels.
6. IMPACT ON STAFFING~ BUDGETS~ FACILITIES~ EQUIPMENT OR OTHER RESOURCES:
As detailed in the attached documents.
7, RESEARCH SOURCES:
Staff analysis