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1 EVERETT <br />Project title: <br />An Ordinance approving the appropriations of the 2020 revised City of Everett Budget and <br />amending Ordinance No. 3765-20. <br />City Council Agenda Item Cover Sheet <br />Council Bill # <br />CB 2011-64 <br />Agenda dates requested: <br />11/25/20 - 1st Reading <br />Consideration: Ordinance <br />Project: 2020 Budget Amendment #3 <br />Partner/Supplier : <br />12/09/20 - 2nd Reading <br />12/16/20 - 3`d Reading <br />Briefing X <br />Proposed action <br />Consent <br />Action X <br />Ordinance X <br />Public hearing <br />X <br />Yes <br />No <br />Budget amendment: <br />X Yes No <br />PowerPoint presentation: <br />X Yes No <br />Attachments: <br />Amendment <br />Department(s) involved: <br />Finance <br />Contact person: <br />Susy Haugen <br />Phone number: <br />425-257-8612 <br />Email: <br />Shaugen@everettwa.gov <br />initialed by: <br />SHf <br />Department head <br />Administration <br />Council President <br />Location• <br />Preceding action: <br />Fund: Multiple <br />Fiscal summary statement: <br />The proposed ordinance amends the City of Everett 2020 Operating Budget, increasing General <br />Government budgeted expenditures by $713,135 and increasing Non -General Government <br />budgeted expenditures by $5,501,948. <br />Project summary statement: <br />This budget amendment revises the 2020 budget for projects and information that have arisen since <br />the second Ordinance amending the 2020 budget was adopted on August 5, 2020 <br />• <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance approving the appropriations of the 2020 City of Everett Budget and amending <br />Ordinance No. 3765-20 <br />