HomeMy WebLinkAbout12/05/2018 5LAGENDA BILL
CITY OF BREMERTON 5 L
CITY COUNCIL
SUBJECT: Ordinance No. 5362 amending
Ordinance No. 5341 establishing the City of
Bremerton's Fiscal Year 2017 budget as
amended by Ordinance No. 5348
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter: Caroline Tompson
Phone: (360) 473-5209
SUMMARY: This is a year-end housekeeping action.
November 28, 2018
December 5, 2018
Finance
The Bremerton City Council adopted the 2018 Annual City Budget by Ordinance 5341 on November
20, 2017 and later amended the budget by Ordinance 5348 on June 20, 2018. In preparation for
wrapping up 2018, 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. 5362 amending the 2018 Fiscal Year Budget
• Exhibit A — 2018 All Funds Revenue & Expenditures
• Year -End Budget Memo
FISCAL IMPACTS (Include Budgeted Amount): Overall 2018 budget will be $175,048,273
(inclusive of fund balances).
STUDY SESSION AGENDA: ❑ Limited Presentation N Full Presentation
STUDY SESSION ACTION: N Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve Ordinance No. 5362 of the City Council of the City of Bremerton, Washington,
amending Ordinance No. 5341 establishing the City of Bremerton's Fiscal Year 2018 budget as
amended by Ordinance No. 5348.
COUNCIL ACTION: KApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/02/2018