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`EVERETT <br />City Council Agenda Item Cover Sheet <br />Project title: An Ordinance approving the appropriations of the 2021 revised City of Everett Budget and <br />amending Ordinance No. 3780-20. <br />Council Bill # <br />Agenda dates requested: <br />04/21/21- 1st <br />Reading/Briefing <br />04/28/21- 2nd <br />Reading/Proposed Action <br />05/05/21 - 3rd Reading/Action <br />Briefing X <br />Proposed action <br />Consent <br />Action X <br />Ordinance X <br />Public hearing <br />Yes X 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 />.3111 <br />Department head <br />Administration <br />Council President <br />Consideration: Ordinance <br />Project: 2021 Budget Amendment #1 <br />Partner/Supplier : <br />Location: <br />Preceding action: <br />Fund: Multiple <br />Fiscal summary statement: <br />The proposed ordinance amends the City of Everett 2021 Operating Budget, increasing General <br />Government budgeted expenditures by $2,131,454 and increasing Non -General Government <br />budgeted expenditures by $8,433,503. <br />Project summary statement: <br />This budget amendment revises the 2021 budget for projects and information that have arisen since <br />the Original Budget was adopted on December 2, 2020. <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance approving the appropriations of the 2021 City of Everett Budget and amending <br />Ordinance No. 3780-20. <br />