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^>n4,vr iFi7St' -rr, .� i.L-SF:;1.4- ._3j4,,y� rg� '�«�'S&Y a.l54Si k rr '44' " t <br /> ` -.,r f t / d�. ♦lak+r Y. ✓;+' r+t'3r r d.2,:2.-h'i`� �{',yiE�C a5K � n �`.. J.c.Y !C� a <br /> �TERBTT�CTTYyCOUNCIL AGENDA 11',LM COVER''SHEET <br /> r # my rte- 3j1 � jp"S n . <br /> > .r_ ,-:Pdz��&...?..e_e �:-r-ii. ,1_�:>€_. .•�...'•.>...xrv,_..��. ._ ..:_fir _ <br /> PROJECT TITLE: <br /> An Ordinance approving the 4/03/12 Briefing COUNCIL BILL# �� ( (53-) <br /> appropriations of the 2013 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Debra Bryant <br /> and amending Ordinance No. Action Phone Number 257- 8608 <br /> 330742. 4/03/12 First Reading FOR AGENDA OF 4/03,4/10,4/17 <br /> 4/10/12 Second Reading <br /> 4/17/12 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President 4477 <br /> Location - Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $498,928,475 <br /> Expenditure Required $513,586,568 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $14,658,093 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2013 Operating Budget as follows: <br /> • General Government re-appropriations from 2012 to 2013,carrying forward$8,836,957, increasing <br /> the revenue budget by$980,657,increasing the expenditure budget by$9,817,614,with no change to <br /> the General Government Ending Fund Balance. <br /> • General Government amendments increasing the revenue budget by$224,842, increasing the <br /> expenditure budget by$224,842,with no change to the General Government Ending Fund Balance. <br /> • Other Funds-Re-appropriations from 2012 to 2013, carrying forward$2,876,301,increasing <br /> revenue budgets by$1,314,336, increasing expenditure budgets by$4,190,637,with no changes in <br /> ending fund balances. <br /> • Other Funds-Amendments increasing revenue budgets by$425,000, increasing expenditure budgets <br /> by$647,000 and decreasing ending fund balances by$222,000. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2013 revised City of Everett Budget and amending <br /> Ordinance No. 3307-12. <br /> 1 <br />