HomeMy WebLinkAbout04/16/2014 07I AGENDA BILL
CITY OF BREMERTON 7
CITY COUNCIL
SUBJECT: Ordinance No. 5246 amending Study Session Date: April 9, 2014
Ordinance No. 5235 relating to the City of COUNCIL MEETING Date: April 16, 2014
Bremerton Fiscal Year 2014 Budget Department: Financial Services
Presenter: Cathy Johnson
Caroline Tompson
Phone: 360- 473 -5296
SUMMARY: Each year the City assesses its current fiscal year budget for any needed adjustments.
Adjustments are recommended for the following reasons: to adjust the estimated beginning fund
balances to actual, to account for unanticipated /unexpected conditions, to incorporate 2013 carryover
items, and to adjust for previously approved Council motions /resolutions etc. The attached
ordinance and supporting documents outlines the various reasons for the current proposed budget
amendment.
ATTACHMENTS:
• 2014 Mid -Year Budget Adjustment Memo
• Ordinance No. 5246 to Amend Ordinance 5235 adopting the 2014 Budget
• Detail fund listing identifying proposed line item and budget control category adjustments
• 2014 Authorized Staffing identifying proposed staffing changes
FISCAL IMPACTS (Include Budgeted Amount): The net adjustment for all City funds for Fiscal Year
2014 is $9,432,647 for a total expenditure appropriation of $127,400,896.
STUDY SESSION AGENDA: ❑ No Presentation ❑x Full Presentation
STUDY SESSION ACTION: Z Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION: Move to pass Ordinance No. 5246 amending Ordinance No. 5235
relating to the City of Bremerton Fiscal Year 2014 Budget.
COUNCIL ACTION: [Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/25/13