Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 6.O.
For Meeting of: December 10, 2019

ITEM TITLE:Ordinance amending the 2019 Budget and making appropriations from unappropriated balances for expenditures during 2019 (Second Reading)
SUBMITTED BY:

Steve Groom, Director of Finance and Budget

SUMMARY EXPLANATION:
This is a recurring budget process item whereby staff accumulates budget adjustments to bring to council on an approximately quarterly basis.  This budget ordinance makes budgetary course corrections for the 2019 Budget year, bringing budget into line with currently-projected actuals prior to year-end.  This adjusts budgets only, for accountability and transparency, prior to year-end taking into account known circumstances that were not known at time of budget adoption.
ITEM BUDGETED:No
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
STAFF RECOMMENDATION:

Pass Ordinance.

BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
DescriptionUpload DateType
Cover Memo11/25/2019Cover Memo
Budget Ord12/10/2019Cover Memo
Support Schedule11/25/2019Cover Memo