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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An Ordinance approving the 3/26/14 Briefing COUNCIL BILL# Ce) 11 �- <br /> appropriations of the 2014 Proposed Action Originating Depaitment Finance <br /> revised City of Everett Budget Consent Contact Person Rae Weighter <br /> and amending Ordinance No. Action Phone Number 257 - 7091 <br /> 3358-13. 3/26/14 First Reading FOR AGENDA OF 3/26, 4/02,4/09 <br /> 4/02/14 Second Reading <br /> 4/09/14 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President T T <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $502,586,055 <br /> Expenditure Required $517,537,423 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $14,951,368 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2014 Operating Budget as noted below. <br /> • General Government re-appropriations. Increases the expenditure budget by $7,152,925, the revenue <br /> budget by$580,482, and the beginning fund balance by$6,572,443. <br /> • General Government amendments. Increases the revenue and expenditure budgets by$97,668 with <br /> no changes to the General Government ending fund balance. <br /> • Non-General Government re-appropriations. Increase expenditure budgets by$7,685,775, revenue <br /> budgets by$878,997 and beginning fund balances by$6,806,778. <br /> • Non-General Government amendments. Increases expenditures budgets by$67,500,revenue budgets <br /> by$15,000 and decreases ending fund balances by$52,500. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2014 revised City of Everett Budget and amending <br /> Ordinance No. 3358-13. <br /> 1 <br />