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<br /> <br /> City Council Agenda Item Cover Sheet <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project title: Budget Briefing <br />Council Bill # <br /> <br />Consideration: 2024 Budget Briefing <br />Project: <br />Partner/Supplier: <br /> Location: <br />Preceding action: <br />Fund: <br />Agenda dates requested: <br />August 16, 2023 <br /> <br />Briefing 8/16 <br />Proposed action <br />Consent <br />Action <br />Ordinance <br />Public hearing <br /> Yes No <br /> <br />Budget amendment: <br /> Yes No <br /> <br />PowerPoint presentation: <br />X Yes No <br /> <br />Attachments: <br /> <br /> <br />Department(s) involved: <br />Finance <br />Administration <br /> <br />Contact person: <br />Susy Haugen <br /> <br />Phone number: <br /> <br /> <br />Email: <br />shaugen@everettwa.gov <br />Initialed by: <br /> <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br /> <br /> <br />Project summary statement: <br /> <br />The 2023 Budget Committee is a committee of the whole. <br /> <br />This briefing will include: <br />• Year-to date budget performance <br />• PFD Support and capital plan review. <br />• Lodging tax update <br />• Real Estate Excise tax (REET) update <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Recommendation (exact action requested of Council): <br />No action, briefing only. <br /> <br /> <br />