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HomeMy WebLinkAbout12/21/2016 5KSUBJECT: Ordinance No. 53.16 amending Ordinance No. 5292 establishing the City of Bremerton's Fiscal Year 2016 Budget as amended by Ordinance No. 5303 AGENDA BILL CITY OF BREMERTON CITY COUNCIL - - Study Session Date: COUNCIL MEETING Date: Department: SUMMARY: This is a year-end housekeeping action. December 14, 2016 December 21, 2016 Finance Presenter: Caroline Tompson Phone: 360-473-5296 The Bremerton City Council adopted the 2016 Annual City Budget by Ordinance 5292 on December 2, 2015 and later amended the budget by Ordinance 5303 on June 1, 2016. In preparation for wrapping up 2016, it is necessary to do a final amendment to the budget to incorporate Council actions and other unforeseen items that have arisen subsequent to the last amendment. This amendment is necessary to provide adequate expenditure authority for various City funds and departments. ATTACHMENTS: Ordinance No. 5316 amending the 2016 Fiscal Year Budget, Exhibit A, and Detail Fund Listing FISCAL IMPACTS (Include Budgeted Amount): Overall 2016 budget will be $163,345,393 (inclusive of fund balances). STUDY SESSION AGENDA: ❑ No Presentation o Full Presentation STUDY SESSION ACTION: o Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve Ordinance No. 5316 of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5292 establishing the City of Bremerton's Fiscal Year 2016 budget as amended by Ordinance No. 5303. COUNCIL ACTION: [Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15