Laserfiche WebLink
• <br /> ` EVERETT <br /> An Ordinance approving the appropriations of the 2020 revised City of Everett Budget and <br /> Project title: <br /> amending Ordinance No. 3707-19. <br /> City Council Agenda Item Cover Sheet <br /> Council Bill# Consideration: Ordinance <br /> CB2003-16 Project: 2020 Budget Amendment#1 <br /> Agenda dates requested: Partner/Supplier : <br /> 03/18/20-15t Reading Location• <br /> 03/25/20-2nd Reading <br /> 04/22/20-3rd Reading Preceding action: <br /> Fund: Multiple <br /> Briefing X <br /> Proposed action <br /> Consent <br /> Action X Fiscal summary statement: <br /> Ordinance X The proposed ordinance amends the City of Everett 2020 Operating Budget to carry forward unspent <br /> Public hearing funding from 2019 for projects or purchases that not were not completed prior to year-end,and for <br /> Yes X No grants that have been awarded since the beginning of this year. <br /> This amendment will also reduce the 2020 general government budget by a net$2,462,316 fort e <br /> Budget amendment: COVID-19 response budget reduction plan. The 2020 COVID-19 reduction recognizes a partial-year <br /> X Yes NO savings for labor and program cuts that will be implemented before the end of June. It is anticipated <br /> that these reductions will continue at least through 2021,with an estimated full-year savings of$6.7 <br /> PowerPoint presentation: million in next year's budget. <br /> X Yes No <br /> Attachments: <br /> Amendment <br /> Project summary statement: <br /> Department(s)involved: This budget amendment revises the 2020 budget for projects and information that have arisen since <br /> Finance the original budget was adopted on November 13,2019. <br /> Contact person: The Ordinance was revised for the 3`d&final reading to include an amendment to address a portion <br /> Susy Haugen of the budget impacts from the COVID-19 pandemic. Additional budget reductions will be coming <br /> Phone number: forward in Budget Amendment#2,which is scheduled for May. <br /> 425-257-8612 <br /> Email: <br /> Shaugen@everettwa.gov <br /> Initialed by: <br /> Department head Recommendation(exact action requested of Council): <br /> Adopt an Ordinance approving the appropriations of the 2020 City of Everett Budget and amending <br /> Administration <br /> Ordinance No.3707-19. <br /> ....................... . <br /> Council President <br /> 11 <br />