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E E V E R E T T City Council Agenda Item Cover Sheet <br />Project title: An Ordinance approving the appropriations of the 2023 revised City of Everett Budget and <br />amending Ordinance No. 3949-23 <br />Council Bill # interoffice use <br />CB 2305-33 <br />Agenda dates requested: <br />5/31/2023 — 1st Reading <br />5/31/2023 — 2"d Reading <br />6/7/2023 — 3rd Reading <br />Briefing — 5/31/2023 <br />Proposed action <br />Consent <br />Action <br />Ordinance X <br />Public hearing <br />Yes <br />X No <br />Budget amendment: <br />X Yes No <br />PowerPoint presentation: <br />X Yes No <br />Attachments: <br />Ordinance <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 />s1- <br />Department head <br />Administration <br />Council President <br />Project: ARPA Funding Reallocation <br />Partner/Supplier: <br />Location: <br />Preceding action: Ordinance 3949-23 <br />Fund: Multiple <br />Fiscal summary statement: <br />The proposed Ordinance amends the City of Everett 2023 Operating Budget, increasing General <br />Government ending fund balance by $18,053,065, reallocating $10,401,253 in Fund 155 to <br />transfers to the General Fund, and increasing Fund 155 expenditures by $7,651,812 for additional <br />transfer authority to the General Fund. <br />Project summary statement: <br />This budget amendment revises the 2023 budget to reallocate spending authority for ARPA- <br />funded projects and expenditures. <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance approving the appropriations of the 2023 revised City of Everett Budget and <br />amending Ordinance No. 3949-23. <br />