Title
Approval of Amendment to Ordinance #7006 related to the Operating Budget
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve amending Ordinance #7006 on second reading.
Report
Issue:
Whether to approve the amendment to Ordinance #7006
Staff Contact:
Dean Walz, Fiscal Services Director, Administrative Services Department, 360.753.8465
Presenter(s):
None - Consent Calendar Item
Background and Analysis:
Background and analysis has not changed from first to second reading.
To change the budget the Council must approve an ordinance amending the budget. Generally, budgetary amendments are made quarterly. On occasion a budget change is made between the quarterly updates with separate ordinances approved by 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.
No separate ordinances were passed since the adoption of Ordinance #7006 relating to the Operating Budget.
Budget Items Not Previously Presented to the Council:
1) Appropriation of a two-year grant from the Center for Court Innovation in the amount of $200,000 for the operation of a Community Court.
2) Appropriation of $61,288 for the Water Street site clean-up assessment, funded for a grant from the Department of Ecology.
3) Appropriation of $35,000 to purchase additional parts for Fire Department contracted services to repair and maintain equipment of other fire agencies. This is funded by revenue to be received from those agencies.
4) Appropriation of $750 for defensive driving program within the Police Department, funding provided by a grant from the Washington Cities Insurance Authority.
5) Appropriation of $14,080 for critical incident training within the...
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