File #: ORD 16-026    Version: 1 Name: Ordinance No. 16-026 Amending the 2016 Budget
Type: Ordinance Status: Passed
File created: 11/29/2016 In control: CITY COUNCIL REGULAR
On agenda: 12/5/2016 Final action: 12/5/2016
Title: Ordinance No. 16-026 Amending the 2016 Budget Details: In reviewing the 2016 City of Camas Budget, staff recommended amending six items. There are four administrative items: correction for two operating transfers, setting up a new capital fund for the Water/Sewer Utility Fund, and reallocating the payroll for the Utility Manager. In addition, there are two supplemental items: increasing the budget for Fire and Emergency Medical Services (EMS) overtime and correcting indirect costing budget for the Cemetery. As provided by the Revised Code of Washington (RCW) 35A.34, Council held a public hearing regarding the budget amendments on November 21, 2016. The record remained open, so the public hearing was resumed, giving the public the opportunity for any additional comments. Upon closure of the public hearing, Council considered Ordinance No. 16-026. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: Budget
Attachments: 1. Ordinance No. 16-026 Amending Budget Ordinance-Fall Omnibus, 2. Attachment A 2016 Fall Omnibus
Related files: REP 16-428, AI 16-320

Title

Ordinance No. 16-026 Amending the 2016 Budget

Details:  In reviewing the 2016 City of Camas Budget, staff recommended amending six items. There are four administrative items: correction for two operating transfers, setting up a new capital fund for the Water/Sewer Utility Fund, and reallocating the payroll for the Utility Manager. In addition, there are two supplemental items: increasing the budget for Fire and Emergency Medical Services (EMS) overtime and correcting indirect costing budget for the Cemetery. As provided by the Revised Code of Washington (RCW) 35A.34, Council held a public hearing regarding the budget amendments on November 21, 2016. The record remained open, so the public hearing was resumed, giving the public the opportunity for any additional comments. Upon closure of the public hearing, Council considered Ordinance No. 16-026.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  Staff recommends Council move to adopt Ordinance No. 16-026 and publish according to law.