Title
Approval of an Ordinance Amending Ordinance 7138 (Operating Budget)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve the ordinance that amends Ordinance 7138 on second reading.
Report
Issue:
Whether to amend Ordinance 7138 on second reading
Staff Contact:
Bill Sampson, Accounting Services Manager, Administrative Services Department, 360.753.8473
Presenter(s):
Bill Sampson, Accounting Services Manager
Background and Analysis:
Background and analysis has not changed from first to second reading.
City Council may revise the City's operating and capital budgets by approving an ordinance. Generally, budget amendments are presented quarterly to Council for their review and approval but may be made at any time during the year. The amended ordinances appropriate funds and provide authorization to expend the funds. The attached ordinance reflects ordinance(s) that have been adopted relating to the budget since the last quarterly update, and other proposed changes to the budget. Separate ordinances were passed since the adoption of ordinance 7138 relating to the Operating Budget.
Ordinances previously presented to the Council
1) Appropriation of $284,320 for stage rigging for the Washington Center for the Performing Arts
2) Appropriation of 2017 year end funds totaling $991,990 for various purposes
Budget Items not previously presented to the Council:
1) Approval of 1.0 FTE in Public Works Facilities by removing a vacant existing .5 FTE and using savings from unused janitorial contract to fund a Maintenance Worker I to perform janitorial services at the Maintenance Center.
2) Appropriation of $183,024 for various programs within the Special Accounts Revolving Fund. These include $1,000 for Parks Scholarship Fund, $10,000 for Shared Leave, $14,000 for the Urban Forestry program, $24 for the Firing Range and $158,000 for the Information Services Technology program.
3) Appropriation ...
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