HomeMy WebLinkAbout12/20/2023 4E
AGENDA BILL
CITY OF BREMERTON
4E
CITY COUNCIL
SUBJECT:Study SessionDate: December 13, 2023
Ordinance No. 5488to amend Ordinance
COUNCIL MEETING Date: December 20, 2023
No. 5464 establishing the City of
Department: Finance
Presenter: Karen Wikle
amended by Ordinance No. 5477
Phone: (360) 473-5296
SUMMARY:This is a year-end housekeeping action.
The Bremerton City Council adopted the 2023Annual City Budget by Ordinance 5464on November
16,2022,and later amended the budget by Ordinance 5477on June 21, 2023.In preparation for
closing fiscal year2023, it is necessary to do a final amendment to the budget to incorporate Council
actions and other unforeseen items that have arisen afterthe last amendment.This amendment is
necessary to provide adequate expenditure authority for various City funds and departments.
ATTACHMENTS:
Ordinance No.5488amending the 2023Fiscal Year Budget
Exhibit A 2023All Funds Revenue & Expenditures
Detailed supporting schedules by fund
FISCAL IMPACTS(Include Budgeted Amount): Overall 2023budget will be $252,185,541
(inclusive of fund balances).
STUDY SESSION AGENDA: LimitedPresentation Full Presentation
STUDY SESSION ACTION:Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Move to approve Ordinance No.5488of the City Council of the City of Bremerton, Washington,
amending Ordinance No. 546423budget as
amended by Ordinance No. 5477.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 01/02/2018