HomeMy WebLinkAbout12/18/2019 5S AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL 5S
SUBJECT: Ordinance No. 5388 amending Study Session Date: December 11, 2019
Ordinance No. 5360 establishing City of COUNCIL MEETING Date: December 18, 2019
Bremerton FY-2019 Budget as amended by Department: Finance
Ordinance No. 5367 Presenter: Caroline Tompson
Phone: (360) 473-5209
SUMMARY: This is a year-end housekeeping action.
The Bremerton City Council adopted the 2019 Annual City Budget by Ordinance 5360 on November
20, 2018 and later amended the budget by Ordinance 5367 on June 5, 2019. In preparation for
wrapping up 2019, 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. 5388 amending the 2019 Fiscal Year Budget
• Exhibit A— 2019 All Funds Revenue & Expenditures
• Detailed supporting schedules by fund
FISCAL IMPACTS (Include Budgeted Amount): Overall 2019 budget will be $179,742,838
(inclusive of fund balances).
STUDY SESSION AGENDA: Ox Limited Presentation ❑ Full Presentation
STUDY SESSION ACTION: IZ Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve Ordinance No. 5388 of the City Council of the City of Bremerton, Washington,
amending Ordinance No. 5360 establishing the City of Bremerton's Fiscal Year 2019 budget as
amended by Ordinance No. 5367.
COUNCIL ACTION: NApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/02/2018