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"1 <br /> • <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: COUNCIL BILL# (`► ``�J <br /> An Ordinance approving the Briefing <br /> appropriations of the 2014 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Rae Weighter <br /> and amending Ordinance No. Action Phone Number 425-257-7091 <br /> 3402-14 11/12/14 First Reading FOR AGENDA OF 11/12, 11/19, <br /> 11/19/14 Second Reading <br /> 11/26/14 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $518,169,838 <br /> Expenditure Required $520,849,173 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> • <br /> Additional Required $2,679,335 • <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2014 Operating Budget as follows: <br /> • General Government amendments increase revenue budgets by$66,248, expenditure budgets by <br /> $166,248,and decrease ending fund balance by$100,000. <br /> • Non-General Government amendments increase revenue budgets by$2,613,087, increase <br /> expenditure budgets by$2,710,512 and decrease ending fund balances by$97,425. <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. 3402-14. <br /> 25 <br />