HomeMy WebLinkAbout06/05/2019 5D AGENDA BILL
CITY OF BREMERTON 5D
CITY COUNCIL
SUBJECT: Ordinance No. 5367 amending Study Session Date: May 22, 2019
Ordinance No. 5360 relating to the City of COUNCIL MEETING Date: June 5, 2019
Bremerton Fiscal Year 2019 Budget Department: Financial Services
Presenter: Caroline Tompson
Phone: (360) 473-5209
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 2018 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. 5367 to Amend Ordinance No. 5360 adopting the 2019 Budget
• Exhibit A
• Exhibit B
• 2019 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 2019 is $15,841,277 for a total expenditure appropriation of$179,394,258.
STUDY SESSION ACTION: ❑x Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION: Move to pass Ordinance No. 5367 amending Ordinance No. 5360
relating to the City of Bremerton Fiscal Year 2019 Budget; and further authorize identified staffing
adjustments.
COUNCIL ACTION: ►:1, Approve ❑ Deny ❑ Table [' Continue ❑ No Action
Form Updated 01/02/2018