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`EVERETT <br />City Council Agenda Item Cover Sheet <br />Project title: An Ordinance approving the appropriations of the 2022 revised City of Everett Budget and <br />amending Ordinance No. 3900-22. <br />Council Bill # <br />CB 2211 — 59 <br />Agenda dates requested: <br />11/30/22 - 1st Reading <br />12/07/22 - 2"d Reading <br />12/14/22 - 3rd Reading <br />Briefing X 11/30 <br />Proposed action 12/7 <br />Consent <br />Action 12/14 <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 />Department head <br />Administration <br />Council President <br />Consideration: Ordinance <br />Project: 2022 Budget Amendment #3 <br />Partner/Supplier: <br />Location: <br />Preceding action: <br />Fund: Multiple <br />Fiscal summary statement: <br />The proposed ordinance amends the City of Everett 2022 Operating Budget, increasing General <br />Government budgeted expenditures by $6,522,756 and increasing Non -General Government <br />budgeted expenditures by $10,752,622. <br />Project summary statement: <br />This budget amendment revises the 2022 budget for projects and information that have arisen since <br />the Original Budget was amended on October 12, 2022. <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance approving the appropriations of the 2022 revised City of Everett Budget and <br />amending Ordinance No. 3900-22. <br />