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EVEREI"1 CITY COUNCIL AGENDA ITEM COVER SHEET 8 <br /> PROJECT TITLE: <br /> An Ordinance approving the 4/15/15 Briefing COUNCIL BILL# C-6 (q) - (0 <br /> appropriations of the 2015 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and amending Ordinance No. Action Phone Number 257 -8612 <br /> 3414-14. 4/15/15 First Reading FOR AGENDA OF 4/15,4/22,4/29 <br /> 4/22/15 Second Reading . <br /> 4/29/15 Third Reading <br /> Public Hearing <br /> •Budget Advisory Initialed by: <br /> Department Head nlr <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> • <br /> Amount Budgeted $518,517,389 <br /> Expenditure Required $539,538,473 Account Number(s): See Attachment A <br /> Budget Remaining -0- . <br /> Additional Required $21,021,084 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett•2015 Operating Budget as noted below. <br /> • General Government re-appropriations. Increases the expenditure budget by$12,590,430,the <br /> revenue budget by$452,181,and the beginning fund balance by$12,138,249. <br /> • General Government amendments. Increases the expenditure budget by$320,776, increases the <br /> revenue budget by$235,276,and decreases the ending fund balance by$85,500. <br /> • Non-General Govenunent re-appropriations. Increase expenditure budgets by$8,195,378, revenue <br /> budgets by$321,532 and beginning fund balances by $7,873,846. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2015 revised City of Everett Budget and amending <br /> Ordinance No. 3414-14. <br /> • <br /> 47 <br />