HomeMy WebLinkAbout11/18/2008
DIGITAL RECORDING
"G1JMca.
~~.
/1WT1'IUtDJ
1ft \ ,I ZOOS
CITY COUNCIL BUDGET SESSION MINUTES
Tuesday, November 18,2008
The Budget Session of the City Council of the City of Bremerton was called to order in the Council Conference
Room, Room 603 of the NORM DICKS GOVERNMENT CENTER located at 345 6th Street, Bremerton, Washington,
Tuesday, November 18, 2008, at 4:00 PM, with Council President Will Maupin presiding. Council members
present were Nick Wofford, Carol Arends, Dianne Robinson, Roy Runyon, Adam Brockus, Cecil McConnell,
and Brad Gehring. Council Member Mike Shepherd was absent. Legislative Assistant Lori Smith was present
to provide staff support to the Council.
President Maupin announced that the 2009 Budget Session was for the Council to hear presentations on the
proposed budget. It was further announced that this Budget Session was open to the public, but there would
be no opportunities for input or participation; that no action will be taken, and the content of the item was
subject to change.
Laura Lyon, Financial Services Director, presented information regarding the proposed 2009 Budget for the
City of Bremerton, with a focus on the "Risk Management Fund"; "City Attorney's Office General Fund";
"Capital Funds"; and "Wrap Up Items".
1) Risk Management Fund - Peggy Lesser, Risk Manager
2) General Fund - City Attorney's Office - Roger Lubovich, City Attorney; and Ken Bagwell, Assistant
City Attorney
3) Capital Funds:
. Harborside Plaza & Commons - Gary Sexton, Redevelopment Projects Administrator
. Public Safety Bond Fund/Municipal Court - Gary Sexton, Redevelopment Projects
Administrator; and Laura Lyon, Financial Services Director
. (Parks Facilities & Construction Fund - Wyn Birkenthal, Parks & Recreation Director
. Boardwalk Project - Phil Williams, Public Works & Utilities Director
A break in the meeting was held from 5:46 to 6:20 PM...
4) Wrap Up Items:
. Follow Up to Requested Additional Information - Laura Lyons, Financial Services Director
. Recap for Budget Ordinance Finalization - Laura Lyons, Financial Services Director
i. Summarize items to be changed from proposed budget
ii. Discuss any other changes
With no further business, President Maupin adjourned the Study Session at approximately 7:10 PM.
prii~
L6 I SMITH
Legislative Assistant
WM:CE:ls:cg