HomeMy WebLinkAbout06/01/2022 3G
AGENDA BILL
CITY OF BREMERTON
3G
CITY COUNCIL
SUBJECT:Ordinance No. 5450amending Study SessionDate: May 25, 2022
Ordinance No. 5442relating to the City of
COUNCIL MEETING Date: June 1, 2022
Bremerton Fiscal Year 2022Budget
Department: Financial Services
Presenter: Karen Wikle
Phone: (360) 473-5296
SUMMARY:Each year the Cityassesses 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/unexpecteditems, to incorporate 2021carryover
items, and to adjust for previously approved Council motions/resolutions etc. The attached
ordinance and supporting documents outlinethe various reasons for the current proposed budget
amendment.
ATTACHMENTS:
Ordinance No. 5450to Amend Ordinance No. 5442adopting the 2022Budget
Exhibit A-2022 All Funds Revenue & Expenditures
2022Mid-Year Budget Adjustment Memo
Detailed Supporting Schedules by Fund
FISCAL IMPACTS(Include Budgeted Amount): The net adjustment for all City Funds for the Fiscal
Year 2022is $24,010,600for an overall budget of$248,975,142including ending fund balances.
STUDY SESSION AGENDA: LimitedPresentationFull Presentation
STUDY SESSION ACTION:Consent AgendaGeneral BusinessPublic Hearing
RECOMMENDED MOTION:Move to pass Ordinance No. 5450amending Ordinance No. 5442
relating to the City of Bremerton Fiscal Year 2022Budget; and further authorize identified staffing
adjustments.
COUNCIL ACTION:Approve Deny Table Continue No Action
Form Updated 01/02/2018