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AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Ordinance No. 5277 amending Study Session Date: May 27, 2015
Ordinance No. 5266 relating to the City of COUNCIL MEETING Date: June 3, 2015
Bremerton Fiscal Year 2015 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 2014 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:
• Ordinance No. 5277 to Amend Ordinance No. 5266 adopting the 2015 Budget
� 2015 Mid-Year Budget Adjustment Memo
� Detail fund listing identifying proposed line item and budget control category adjustments
FISCAL IMPACTS (Include Budgeted Amount): The net adjustment for all City Funds for the Fiscal
Year 2015 is$13,942,466 for a total expenditure appropriation of$150,024,742.
STUDY SESSION AGENDA: O No Presentation 0 Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda ❑x General Business ❑ Public Hearing
RECOMMENDED MOTION: Move to pass Ordinance No. 5277 amending Ordinance No. 5266
relating to the City of Breme�ton Fiscal Year 2015 Budget.
COUNCIL ACTION: [�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/07/15