TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Chip Corder
425-556-2189
DEPARTMENT STAFF:
Finance
Kelley Cochran
Deputy Finance Director
Finance
Marissa Flynn
Senior Financial Analyst
TITLE:
title
Adoption of An Ordinance Amending Ordinance No. 3026 by Making an Adjustment to the City's 2021-2022 Biennial Budget to Recognize an Additional $500,000 for Human Services
a. Ordinance No. 3041: An Ordinance of the City Council of the City of Redmond, Washington, Amending Ordinance No. 3026, by Making Adjustments to the City's 2021-2022 Biennial Budget, in Exhibit 1
OVERVIEW STATEMENT:
recommendation
Periodically the Finance Department adjusts the budget to recognize changes, both increases and decreases, in revenues and/or expenditures during the biennium. Per Council direction given during budget deliberations for the 2021-2022 Biennial Budget, the adjustment recognizes an additional $500,000 in the General Fund to transfer to the Human Services Fund.
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
Fiscal Policies
* Required:
RCW 35A.33.120 Funds-Limitations on expenditures-Transfers and adjustments.
* Council Request:
During Budget Deliberations
* Other Key Facts:
N/A
OUTCOMES:
The budget adjustment implements Council direction to provide an increased level of support to the community through additional investments in Human Services.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
* Timeline (previous or planned):
N/A
* Outreach Methods and Results:
N/A
* Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
$500,000
Approved in current biennial budget: ? Yes ? No ? N/A
Budget Offer Number:
N/A
Budget Priority:
N/A
Other budget impacts or additional costs: ? Yes ? No ? N/A
If yes, explain:
N/A
Funding source(s):
2019-2020 Ge...
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