Title
Approval of an Ordinance Amending Ordinance 7203 (Operating Budget)
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Move to adopt the proposed Ordinance that amends Ordinance 7203 on second reading.
Report
Issue:
Whether to amend Ordinance 7203 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 have 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 7203 on October 8, 2019, relating to the Operating Budget.
The attached ordinance includes recommended amendments to the 2019 Operating Budget for the following:
1. Community Planning & Development
* $10,000 in appropriations (and associated transfers) to help fund Coordinated Entry for Homeless Response. Funding from Council Goal money.
2. Fire
* $73,423 in appropriations for an additional Fire mechanic. Funding to come from increase in revenue for work performed for other fire agencies.
3. Police
* ($20,797) for reducing an appropriation previously made for the Washington Association of Sheriffs & Police Chiefs (WASPC) Familiar Faces grants. The grant is complete and this appropriation is no longer necessary.
4. Parks & Recreation
* $45,000 in appropriations for extra hours of support, contracted services, facility rentals and credit card fees. Funding to come from new revenues associated with these expenditures.
* $69,733 in appropriation related to the Oly-on-Ice project. Funding to come from excess ice rink reven...
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