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S <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 2 <br /> PROJECT TITLE: <br /> An Ordinance adopting the Briefing COUNCIL BILL# 02)4f I `6 , <br /> budget for the City of Everett Proposed Action Originating Department Administration <br /> for the year 2015. Consent Contact Person Debra Bryant <br /> Action Phone Number 257 - 8608 <br /> 11/19/14 First Reading FOR AGENDA OF 11/19, 11/26, <br /> 12/03 <br /> 11/26/14 Second Reading <br /> 12/03/14 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President (ay---) <br /> Location Preceding Action Attachments Department(s)Approval <br /> Amount Budgeted -0- <br /> Expenditure Required $517,917,389 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $517,917,389 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 12, 2014, the attached proposed ordinance establishes the City of <br /> Everett's 2015 Operating Budget. The proposed ordinance affects all funds that are budgeted annually. <br /> The combined aggregate budget totals are: <br /> • Estimated Beginning Fund Balances and 2015 Revenues $517,917,389 <br /> • Appropriations and Transfers $357,550,737 <br /> • Ending Fund Balances $160,366,652 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2015 in the amount of <br /> $517,917,389. <br /> 1 <br />