Title
Approval of an Ordinance Amending Ordinance 7305 (First Quarter 2022 Budget Amendment)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve the proposed ordinance that amends Ordinance 7305 on second reading.
Report
Issue:
Whether to approve the proposed Ordinance that amends Ordinance 7305 on second reading.
Staff Contact:
Aaron BeMiller, Finance Director, 360.753.8465
Joan Lutz, Budget/Financial Analyst, 360.753.8760
Presenter(s):
None - Consent Calendar item
Background and Analysis:
Background and analysis have not changed from first to second reading.
City Council may revise the City's Operating Budget by approving an ordinance. Generally, budget amendments are presented quarterly to the City Council for review and approval, however they may be made at any time during the year. The amended ordinances appropriate funds and provide authorization to expend the funds.
The attached ordinance includes recommended amendments to the 2022 Operating Funds, Specials Funds, and Capital Funds for: Department requested carry-forward appropriations and Department requests for budget amendments for the first quarter in 2022.
1. Department requested carry-forward appropriations include appropriations and associated transfers representing 2021 obligations for purchase orders and contracts not completed in 2021 as well as capital project related appropriations. These appropriations total $27,117,747.
2. Department requests for budget amendments for first quarter in 2022 represent new budget adjustments and associated transfers departments requested for 2022. These appropriations total $2,217,503.
Department requests for budget amendments for the first quarter in 2022 are summarized below.
Office of Community Vitality
* Appropriation of $586,491 for 2022 Lodging Tax Award Recipients. Funding from Lodging Tax Fund fund balance.
* Appropriation of $315,000 for Quixote Village Solar, Homes ...
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