HomeMy WebLinkAbout02-240 AGENDA BILL
BREMERTON CITY COUNCIL
I1
1. SUBJECT: ORDINANCE NO..Z~'~ ~ FOR AGENDA OF: Dec.,,A~', 2002
AMENDING THE FY 2002 BUDGET ORIGINATING DEPT: Finance
ORIGINATOR: Cathy Johnson
DATE SUBMITTED: Nov. 25, 2002
2. CLEARANCES: Comme~.x~ac~__...~.~ -- necessary) / 3. ~HIBI~:
~~ ~~ ~roposed O~inance ~0.
;:~Yc:'::~~ Summa~ of Budget Adjustments
Operations~~
ENDORS~/ .~N~ APPROVED BY COUNCIL PRESIDENT FOR SUBMI~AL:
,) /
4. 8H~RY 8T~fi~T ~ ~HIRfi~fi~T FOR ~OH~l~ ~TlO~:
This amendin~ o~inance will incorporate all of the chan~es to the ~ud~t which have ~een identified throughout
2002. Many ofth~ chan~os are related ~o ~ems that hav~ ~eon presented [or Council's approval ov, r tho coupe of
the year. R,venues received that am significantly ~reater than antieipa~eO have been used to o~et several
~xpend~um ~ems not includod in the original appropriations.
8. RECOMMENDATION:
...... ~ -- -,-~' ................... '~"'~"~",.u ............. u .....,~*~ ;'.~n~:,~.~,
Motion to pass Ordinance No.~3~ amending the FY 2002 budget on second reading.
9. RESPONSIBLE OFFICIAL: Finance Director
ENFORCEMENT OFFICIAL: Mayor
EXPIRATION DATE: 12/31/2002
REVIEW DATE: N/A
10. NOTICE OF ACTION /-
PULLED_ TABLED__ APPROVED )//' DISAPPROVED__AMENDED __
COUNCIL DIRECTIVE:
t'1. AGENDA BILL NO: ~),.~-- 2.4~
2. CLEARANCE COMMENTS:
5. IMPACT ON NON-PASSAGE:
the budget will not accurately reflect known changes in anticipated revenues and will lack expenditure authority for
the identified project and tasks.
6. IMPACT ON STAFFING. BUDGETS, FACILITIES, EQUIPMENT OR OTHER RESOURCES:
As indicated on the attached documents,
7. RESEARCH SOURCES: