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EVERETT::CITY.COUNCIL AGENDA ITEM COVER SHEET ._. _ <br /> PROJECT TITLE: <br /> An Ordinance approving the Briefing COUNCIL BILL# CB. .:1-1-F\ <br /> appropriations of the 2014 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and amending Ordinance No. Action Phone Number 425-257-8612 <br /> 3375-14 8/27/14 First Reading FOR AGENDA OF 8/27,9/3, 9/10 <br /> 9/03/14 Second Reading <br /> 9/10/14 Third Reading <br /> Public Hearing <br /> Budget Advisory• Initialed by: <br /> Department Head <br /> - CAA - <br /> • Council President <br /> • <br /> Location Preceding Action Attachments • Department(s1 Approval <br /> Attachment A <br /> Amount Budgeted - $517,537,423 <br /> Expenditure Required $518,169,838 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $632,415 <br /> • <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2014 Operating Budget as follows: <br /> • General Government amendments increase the revenue and expenditure budgets by$69,504. <br /> • <br /> • Non-General Government amendments increase revenue budgets by$562,911, increase expenditure <br /> budgets by$2,585,411 and decrease ending fund balances by$2,022,500. <br /> • <br /> • <br /> • <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. 3375-14. <br /> 3 <br />