Title
Approval of an Ordinance Amending Ordinance 7368 (Fourth Quarter Budget Amendment)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve the proposed Ordinance that amends Ordinance 7368 on second reading.
Report
Issue:
Whether to approve the proposed Ordinance that amends Ordinance 7368 on second reading.
Staff Contact:
Aaron BeMiller, Finance Director, 360.753.8465
Joan Lutz, Budget and Finance Manager, 360.753.8760
Presenter(s):
None - Consent Calendar item
Background and Analysis:
There were no changes to the ordinance from first to second reading.
City Council may revise the City's Operating, Special and Capital Budgets by approving an ordinance. Generally, budget amendments are presented quarterly to Council for review and approval, however amendments may be made at any time during the year and for fiscal year 2023, the third quarter budget amendment was skipped. The amended ordinances appropriate funds and provide authorization to expend the funds.
The attached ordinance includes recommended amendment to the 2023 Operating Funds, Special Funds and Capital Funds for the 4th quarter in 2023 totaling $16,839,607.
Office of Community Vitality
* Appropriation of $28,200 for Indigent Defense case credits. Funding from use of fund balance.
* Appropriation of $53,155 for carryover of general professional services and software and IT equipment leases. Funding from use of fund balance.
* Appropriation of $1,000,000 for CDBG program. Funding from HUD Grant reimbursement.
* Appropriation of $500,000 transfer to Home Fund Capital Fund. Funding from Home Fund Operating Fund.
Office of Strategic Initiatives
* Appropriation of $75,906 for carryover of 2022 contract for Community Discrimination Assessment with Truclusion.
* Appropriation of $10,000 for 2023 Leadership Academy. Funding from WCIA Grant.
* Appropriation of $300,000 for additional LEOFF 1 OPEB expenditures. Funding from use...
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