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HomeMy WebLinkAbout06/17/2026 3GAGENDA BILL CITY OF BREMERTON 3GCITYCOUNCIL SUBJECT:Study SessionDate: June 10, 2026 OrdinanceNo. 5537amending Ordinance COUNCIL MEETING Date: June 17, 2026 No. 5529 amending Ordinance No. 5503 Department: Finance which adopted the Biennial Budget for Fiscal Presenter: Mike Riley & Missy Years 2025-2026 Gaines Phone: (360) 473-5296 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/unexpected items, to incorporate 2025carryover items, and to adjust for previously approved Council motions/resolutions etc. The attached ordinance and supporting documents outline the various reasons for the current proposed budget amendment. ATTACHMENTS: Ordinance No.5537amending the 2026Fiscal Year Budget Exhibit A 2026All Funds Revenue & Expenditures Exhibit B 2026 FTE Summary and Changes Exhibit C -Detailed supporting schedules by fund FISCAL IMPACTS(Include Budgeted Amount): STUDY SESSION ACTION:Consent Agenda General Business Public Hearing RECOMMENDED MOTION: Move to approve Ordinance No.5537of the City Council of the City of Bremerton, Washington, amending Ordinance No. 5529 amending Ordinance No. 5503 which adopted the Biennial Budget for fiscal years 2025-2026. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 Docusign Envelope ID: C4A9D041-B667-84FC-8100-B03F611A8DBB