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DATE SUBMITTED: 12-06-06
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Aniendments to Ordinance No. Committee Meeting Date: 12-13-06
4979 which amended the Fiscal Year 2006 COUNCIL MEETING Date: 12-20-06
Budget for the City as originally adopted by Department: Financial Services
Ordinance No. 4959. Presenter: Laura Lyon
Phone: 473-5722
SUMMARY: The Bremerton City Council adopted the 2006 annual City budget by Ordinance No.
4959 on December 7,2005 which was then amended by Ordinance No. 4979 on September 20,2006.
Certain programs have been implemented and actions taken since the September amendment which
have an impact on the City's 2006 budget resulting in the need to further amend the 2006 budget
document.
ATTACHMENTS: Ordinance and Discussion Memo with attached fund recaps.
FISCAL IMPACTS (Include Budgeted Amount): The attached discussion memo and supporting
schedules provide the net fiscal impact to each fund for the proposed changes.
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT:
RECOMMENDED MOTION:
CONSENT AGENDA .',:j',~
APPROVALS:
DEP ARTMENT DIRECTOR'
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
Move to approve Ordinance No. 4Q, 3 amending Ordinance No. 4979 which amended the Fiscal
Year 2006 Budget as originally adopted by Ordinance No. 4959.
COUNCIL ACTION: ~rove 0 Deny 0 Table
o Continue
o No Action