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DArE SUBMITTED: December 3, 2007 BILL #
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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........................................................................................
SUBJECT: Ordinance No. 5033
amending Ordinance No. 5022 which
amended the Fiscal Year 2007 Budget for the
City as originally adopted by Ordinance No.
4991
Committee Meeting Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
/
December 12, 2007
December 19, 2007
Financial Services
Laura Lyon
473-5722
SUMMARY: The Bremerton City Council adopted the 2007 annual City budget by Ordinance No.
4991 on December 6,2006 which was then amended by Ordinance No. 5022 on September 5, 2007.
Certain programs have been implemented and actions taken since the September amendment which
have an impact on the City's 2007 budget - resulting in the need to further amend the 2007 budget.
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.
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to approve Ordinance No. 50:3 3 amending Ordinance No.
5022 which amended the Fiscal Year 2007 Budget as originally adopted by Ordinance No. 4991.
APPROVALS:
DEP ARTMENT DIRECTOR'
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COUNCIL ACTION: js(APprove D D.eny 0 Table
D Continue D No Action