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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> II <br /> PROJECT TITLE: <br /> An Ordinance approving the 8/21/13 Briefmg COUNCIL BILL# C3'J�'z� <br /> appropriations of the 2013 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Rae Weighter <br /> and amending Ordinance No. Action Phone Number 257 -7091 <br /> 3327-13 8/21/13 First Reading FOR AGENDA OF 8/21, 8/28, 9/4 <br /> 8/28/13 Second Reading <br /> 9/04/13 Third Reading <br /> - Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA d, <br /> Council President /J <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $513,586,568 <br /> Expenditure Required $515,059,430 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $1,472,862 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2013 Operating Budget as follows: <br /> • General Government amendments increase the revenue budget by$147,862,increase the expenditure <br /> budget by$172,316, and decrease ending fund balance by$24,454. <br /> • Other Funds amendments increase revenue budgets by$1,325,000, increase expenditure budgets by <br /> $1,815,484 and decrease ending fund balances by$490,484. <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. 3327-13. <br /> 1 <br />