HomeMy WebLinkAbout07-213
DATE SUBMITTED: August 15, 2007
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
BILL #
~67-aI3
........................................................................................
SUBJECT: Ordinance No. 50d-d-
amending Ordinance No. 4991 relating to the
City of Bremerton's 2007 Annual Budget
Committee Meeting Date: 8/22/2007
COUNCIL MEETING Date: 9/5/2007
Department: Financial Services
Presenter: Laura Lyon
Phone: 473-5722
SUMMARY: The Bremerton City Council adopted the 2007 annual City budget by Ordinance No.
4991 on December 6,2006. Certain programs have been implemented and actions taken during the
year which have an impact on the City's 2007 budget resulting in the need to amend the 2007 budget
document.
ATTACHMENTS: Ordinance and Discussion Memo with attached fund recaps.
FISCAL IMPACTS (Include Budgeted Amount): Most funds of the City are updated by this
ordinance at a minimum to reflect the actual beginning fund balances. The attached discussion memo
and supporting schedules provide the net fiscal impact to each fund for the proposed changes. Ending
fund balances for the General Fund and Utility Systems meet or exceed the City's Adopted Financial
Goals & Policies expectations as amended by this ordinance. Gold Mountain Golf continues to not
meet the target ending fund level and is proposed to be updated for actual beginning fund balances
only.
CONSENT AGENDA
GENERAL BUSINESS 0
PUBLIC HEARING 0
50Jd-amending Ordinance
APPROV ALS:
DEPARTMENT DIRECTO
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
RECOMMENDED MOTION: Move to approve Ordinance No.
No. 4991 relating to the City of Bremerton's 2007 Annual Budget.
COUNCIL ACTION: ~pprove
o Deny
o Table
o Continue 0 No Action