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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: rr`` ,, <br /> An Ordinance Approving the 11/20/13 Briefing COUNCIL BILL# C(aI. _``4L4 <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 /> 3339-13. 11/20/13 First Reading FOR AGENDA OF 11/20, 11/27, <br /> 12/04 <br /> 11/27/13 Second Reading <br /> 12/04/13 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President Ir.Ai <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $515,059,430 <br /> Expenditure Required $518,562,754 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $3,503,324 <br /> I �I <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2013 Operating Budget as follows: <br /> • General Government Funds—Increases both the revenue and expenditure budgets by$448,985,with <br /> no change to budgeted ending fund balances. <br /> • Other Funds—Increases both the revenue and expense budgets by$3,054,3 39,with no change to <br /> budgeted ending fund balances. <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. 3339-13. <br />