Title
Amendment to Ordinance 6865 (Special Funds)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve amending ordinance on second reading.
Report
Issue:
Amendment to Ordinance 6865
Staff Contact:
Dean Walz, Fiscal Services Director, Administrative Services Department, 360.753.8465
Presenter(s):
Dean Walz, Fiscal Services Director
Background and Analysis:
The background and analysis information has not changed from the first reading.
To change the budget the Council must approve a new ordinance amending the budget. Generally, budgetary amendments are made quarterly. On occasion a budget change needs to be made between the quarterly updates and a separate ordinance will come before the council. These ordinances do not officially amend the budget ordinance, but does provide authorization to expend funds. The attached ordinance reflects ordinances which may have been adopted relating to the budget since the last quarterly update, and other proposed changes to the budget.
Two ordinances were passed since the last amendment to the special funds budget. Ordinance (6867) was adopted on October 1, 2013. This ordinance appropriated $59,518 for soils clean-up related to the Hands on Children's Museum project. It was funded by contributions from the Hands on Children's Museum. Ordinance 6868 was adopted on October 1, 2013. This ordinance appropriated $200,000 of fund balance of the Washington Center for the Performing Arts Endowment Fund to be used for support of the Center.
Budget Items not previously presented to the Council:
1) Appropriation of $114,725 for payment to the LOTT Clean Water Alliance for soils clean-up related to the Hands on Children's Museum project. Funding was from funds previously received from the Capital Area Regional Public Facilities District.
Neighborhood/Community Interests (if known):
None noted.
Options:
1) Approve amending o...
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