HomeMy WebLinkAbout12/15/2021 5CAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Ordinance No. 5445 amending Study Session Date:
Ordinance No. 5408 establishing the City of COUNCIL MEETING Date:
Bremerton's Fiscal Year 2021 Budget as Department:
amended by Ordinance No. 5424 Presenter:
SUMMARY: This is a year-end housekeeping action.
December 8, 2021
December 15, 2021
Karen Wikle
Phone: (360) 473-5296
The Bremerton City Council adopted the 2021 Annual City Budget by Ordinance 5408 on November
18, 2020, and later amended the budget by Ordinance 5424 on June 16, 2021. In preparation for
closing fiscal year 2021, it is necessary to do a final amendment to the budget to incorporate Council
actions and other unforeseen items that have arisen after the last amendment. This amendment is
necessary to provide adequate expenditure authority for various City funds and departments.
ATTACHMENTS:
• Ordinance No. 5445 amending the 2021 Fiscal Year Budget
• Exhibit A — 2021 All Funds Revenue & Expenditures
• Detailed supporting schedules by fund
FISCAL IMPACTS (Include Budgeted Amount): Overall 2021 budget will be $216,983,249
(inclusive of fund balances).
STUDY SESSION AGENDA: (] Limited Presentation ❑Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda Ox General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve Ordinance No. 5445 of the City Council of the City of Bremerton, Washington,
amending Ordinance No. 5408 establishing the City of Bremerton's Fiscal Year 2021 Budget as
amended by Ordinance No. 5424,
COUNCIL ACTION: Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/02/2018