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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: (-43,11 <br /> .�1 \-`346An Ordinance adopting the 11/20/13 Briefing . COUNCIL BILL# ! <br /> budget for the City of Everett Proposed Action Originating Department Finance <br /> for the year 2014. Consent Contact Person Debra Bryant <br /> Action Phone Number 257 - 8608 <br /> 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 n« <br /> Council President• <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted -0- <br /> Expenditure Required $502,586,055 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $502,586,055 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 13,2013,the attached proposed ordinance establishes the City of <br /> '<Everett's 2014 Operating Budget. The proposed ordirnariee affects all funds that are budgeted annually. <br /> - The combined aggregate budget totals are: <br /> • Estimated Beginning Fund Balances and 2014 Revenues $502,586,055 <br /> • Appropriations and Transfers $346,365,854 <br /> • Ending Fund Balances $156,220,201 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2014 in the amount of <br /> $502,586,055. <br /> • 19. <br />