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File #: 19-0870    Version:
Type: ordinance Status: Passed
File created: 9/17/2019 In control: City Council
Agenda date: 10/8/2019 Final action: 10/8/2019
Title: Approval of an Ordinance Amending Ordinance 7195 (Operating Budget)
Attachments: 1. Ordinance
Title
Approval of an Ordinance Amending Ordinance 7195 (Operating Budget)

Recommended Action
Committee Recommendation:
Not referred to a committee.

City Manager Recommendation:
Move to approve the proposed Ordinance that amends Ordinance 7195 on second reading.

Report
Issue:
Whether to to approve the proposed Ordinance that amends Ordinance 7195 on second reading.

Staff Contact:
Nanci Lien, 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.

City Council may revise the City's Operating Budget 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.

No separate ordinances were passed since the adoption of ordinance 7195 on June 11, 2019 relating to the Operating Budget.

The attached ordinance includes recommended amendments to the 2019 Operating Budget for: 1) 2018 year-end carry forward appropriations for the operating funds where the year-end carryovers were omitted in the 1st quarter budget amendment; and 2) department appropriation requests for the 2nd Quarter in 2019:

1. Administrative Services
* $75,000 for carryover funds related to the Services Special Fund for Information Services projects. Funding from 2018 carryover dollars within the same fund.

2. Community Planning & Development
* $265,573 for carryover appropriations related to the Parking Fund. Funding to come from 2018 carryover funds with the same fund.
* $70,584 for carryover appropriation related to the Development Fee Fund. Funding to come from 2018 carryover funds within the same fund.

3. General Government
* $2,092,813 for carryover appropriation in the Special Accounts Fund. Funding from 2018 carryover dollars within ...

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