Title
Amendment to Ordinance 6910 (Capital Budget)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve amending ordinance on second reading, and authorize the re-allocation of budget from the Madison Scenic Park project to the Artesian Commons project.
Report
Issue:
Amendment to Ordinance 6910
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 have not changed from first reading to second 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.
Four ordinances passed since the adoption of ordinance 6910.
Ordinance 6915: Appropriated $60,000 for the Community Park Feasibility Assessment project, funded from Community Park Impact Fees. The ordinance also authorized the transfer of funds from the Community Park Impact Fee account
Ordinance 6913: Appropriated $325,000 for conversion of PSE street lights to LED technology, funded from the General Fund, fund balance.
Ordinance 6922: Appropriated $100,000 for the Percival landing F-Float project, funded from Community Park Impact Fees. The ordinance also authorized the transfer of funds from the Community Park Impact Fee account.
Ordinance 6912: Appropriated $50,000 for the Artesian Commons project, funded from Community Park Impact Fees. The ordinance also aut...
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