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Home My WebLink About12/20/2017 8ASUBJECT: Ordinance No. 5342 establishing the City of Bremerton's 2017 Budget Amendments AGENDA BILL 8A CITY OF BREMERTON CITY COUNCIL Study Session Date: December 13, 2017 COUNCIL MEETING Date: December 20, 2017 SUMMARY: This is a year-end housekeeping action. Department: Finance Presenter: Caroline Tompson Phone: (360) 473-5209 The Bremerton City Council adopted the 2017 Annual City Budget by Ordinance No. 5315 on December 7, 2016 and later amended the budget by Ordinance No. 5323 on June 7, 2017. In preparation for wrapping up 2017, 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: 1) Ordinance No. 5342 amending the 2017 Fiscal Year Budget; 2) Exhibit A; and 3) Detail Fund Listing FISCAL IMPACTS (Include Budgeted Amount): Overall 2017 budget will be $171,678,061 (inclusive of fund balances). STUDY SESSION AGENDA: © No Presentation ❑ Full Presentation STUDY SESSION ACTION: ❑ Consent Agenda o General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve Ordinance No. 5342 of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5323 establishing the City of Bremerton's Fiscal Year 2017 budget as amended by Ordinance No. 5315. COUNCIL ACTION: �pprove ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15