Item Coversheet
City of Bainbridge Island
City Council Agenda Bill
 
PROCESS INFORMATION
Subject: Ordinance No. 2017-11, Relating to 2016 Budget Carryovers into 2017, AB 17-073 - Finance (Pg. 250)Date: 5/23/2017
Agenda Item: CONSENT AGENDA - 8:35 PMBill No.: 17-073
Proposed By: Ellen Schroer, Director of Finance and Administrative ServicesReferrals(s):  
BUDGET INFORMATION
Department: FinanceFund:
Expenditure Req: Budgeted? Budget Amend. Req?  

REFERRALS/REVIEW
Study Session:  5/2/2017
Recommendation:    Forward to 5/23 consent agenda
City Manager:  YesLegal:   YesFinance: Yes 
DESCRIPTION/BACKGROUND

Funding for certain items, as described in the attachment to the ordinance, was approved in the 2016 budget and the work was started and is still in progress. These funds will be carried over into the 2017 budget to provide funding and allow the planned work to be completed. The attached list of proposed budget carryovers includes the information for each item. If approved, this action will increase authorized 2017 City spending by $165,000 for the General Fund and $80,000 for the Streets Fund. This spending would come out of the fund balance.

 

 



RECOMMENDED ACTION/MOTION

Approve with consent agenda.

ATTACHMENTS:
DescriptionType
Ordinance No. 2017-11, 2016 Budget CarroversBackup Material
Ord. 2017-11 Attachment ABackup Material