HomeMy WebLinkAbout08/07/2024 6A
AGENDA BILL
CITY OF BREMERTON
6A
CITY COUNCIL
SUBJECT:Ordinance No. 5495to amend Study SessionDate: July24, 2024
Ordinance No. 5487relating to the City of
COUNCIL MEETING Date: August 7, 2024
Bremerton Fiscal Year 2024Budget
Department: Financial Services
Presenter: Mike Riley
Phone: (360) 473-5303
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/unexpecteditems, to incorporate 2023carryover
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. 5495to amend Ordinance No. 5487adopting the 2024Budget
2024 Mid-Year Budget Summary
2024 Mid-Year Budget Adjustment Detail by Fund
2024 Mid-Year Budget Staffing
FISCAL IMPACTS(Include Budgeted Amount): The net adjustment for all City Funds for the Fiscal
Year 2024is $238,633,186 for an overall budget of$238,633,186 including ending fund balances.
STUDY SESSION ACTION:Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Move to pass Ordinance No.5495to amend Ordinance No. 5487relating to the City of Bremerton
Fiscal Year 2024Budget; and further authorize identified staffing adjustments.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 01/02/2018