2022/04/06 Council Agenda Packet

`EVERETT City Council Agenda Item Cover Sheet Project title: An Ordinance approving the appropriations of the 2022 revised City of Everett Budget and amending Ordinance No. 3838-21. Council Bill # CB 2203-11 Agenda dates requested: 03/30/22 - 1st Reading 04/06/22 - 2nd Reading 04/13/22 - 3rd Reading Briefing X Proposed action Consent Action X Ordinance X Public hearing Yes X No Budget amendment: X Yes No PowerPoint presentation: X Yes No Attachments: Amendment Department(s) involved: Finance Contact person: Susy Haugen Phone number: 425-257-8612 Email: Shaugen@everettwa.gov Initialed by: Department head Administration Council President Consideration: Ordinance Project: 2022 Budget Amendment #1 Partner/Supplier : Location: Preceding action: Fund: Multiple Fiscal summary statement: The proposed ordinance amends the City of Everett 2022 Operating Budget, increasing General Government budgeted expenditures by $7,591,704 and increasing Non -General Government budgeted expenditures by $9,597,391. Project summary statement: This budget amendment revises the 2022 budget for projects and information that have arisen since the Original Budget was adopted on December 1, 2021. Recommendation (exact action requested of Council): Adopt an Ordinance approving the appropriations of the 2022 revised City of Everett Budget and amending Ordinance No. 3838-21.