Title
Approval of an Ordinance Amending Ordinance 7145 (Operating Budget)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to approve the ordinance amending Ordinance 7145 on second reading.
Report
Issue:
Whether to amend Ordinance 7145 on first reading and forward to second reading.
Staff Contact:
Bill Sampson, Accounting Services Manager, Administrative Services Department, 360.753.8473
Presenter(s):
None - Consent Calendar Item.
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.
Appropriate $117,029 from the Parking Fund for 1.5 Court FTEs to support the Parking program in Court Operations. This was not, but should have been, included in the original Parking Fund Operating budget for 2018. Funding for this will come from Fund Balance in the Parking Fund.
1) Appropriate $267,000 to the Waste Resources Operating Fund from the Waste Resources Fund Balance to purchase and install a shared compactor in Downtown.
2) Appropriate $200,000 to the Drinking Water Operating Fund to fully fund their Capital Projects.
3) Appropriate $10,000 for Parks Stewardship. Funding is from a grant from the retailer REI to the PARC Foundation of Thurston County.
4) Appropriate $24,523 from the Development Fee Fund Balance to Public Works Transportation. This is to reimburse the Public Works Transportation Line of Business for development-related work they perform.
5) Appropriate $102,614 to the Olympia Police Department Mental Health Field Response Teams Program. Funding from Grant from Washington Association of Sheriffs and Police Chiefs.
6) Appropriate ...
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