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Home My WebLink About08/06/2025 4EAGENDABILL CITY OFBREMERTON 4ECITYCOUNCIL SUBJECT:Study SessionDate: July23, 2025 OrdinanceNo. 5517toamendOrdinance COUNCILMEETINGDate: August 6, 2025 Department: Finance Fiscal Years 2025to2026Budgets Presenter: MikeRiley & Missy Gaines Phone: (360) 473-5296 SUMMARY:EachyeartheCityassessesitscurrentfiscalyearbudgetforanyneededadjustments. Adjustments arerecommended forthefollowing reasons: toadjusttheestimated beginningfund balancestoactual, toaccountforunanticipated/unexpected items, toincorporate 2024carryover items, andtoadjustforpreviously approvedCouncilmotions/resolutions etc. Theattached ordinanceandsupporting documents outlinethevariousreasons forthecurrentproposed budget amendment. ATTACHMENTS: 1.Ordinance No.____ amendingthe2025Fiscal YearBudget 2.ExhibitA 2025AllFunds Revenue & Expenditures 3.ExhibitB 2025FTESummary andChanges 4.ExhibitC -Detailedsupportingschedulesbyfund FISCAL IMPACTS(IncludeBudgetedAmount): Overall2025budget willbe $285,465,856 inclusiveof fundbalances). STUDY SESSION ACTION:Consent Agenda GeneralBusiness PublicHearing RECOMMENDED MOTION: 5517MovetoapproveOrdinanceNo.____ oftheCityCounciloftheCityofBremerton, Washington, COUNCIL ACTION: Approve Deny Table Continue NoAction FormUpdated 04/19/2024 Docusign Envelope ID: EFDF4A94-26C1-4F0C-A497-9C33B37F0FCB