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(OVER_STEE <br /> _ ��+GEZ1DA�TEIvI,C..... - <br /> PROJECT TITLE: ce) �Xr -] <br /> An Ordinance approving the Briefing ' COUNCIL BILL# <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 1_I <br /> • ' Council President <br /> i . <br /> Location Preceding Action .Attachments - - Department(s)Approval. <br /> Attachment A <br /> Amount Budgeted • $517,537,423 • <br /> Expenditure Required $518,10,838 AccountNumber(s): See Attachment A <br /> BudgeYRemaining -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 /> .• 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 /> '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 /> - 11* - t. <br />