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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 />Project title: An Ordinance approving the appropriations of the 2023 revised City of Everett Budget and <br />amending Ordinance No. 3970-23 <br />Council Bill # interoffice use <br />CB 2311-72 <br />Preceding action: Ordinance 3970-23 <br />Fund: Multiple <br />Agenda dates requested: <br />12/6/2023 – 1st and 2nd <br />Reading <br />12/13/2023 – 3rd Reading <br /> <br />Briefing 12/6/23 <br />Proposed action <br />Consent <br />Action <br />Ordinance <br />Public hearing <br /> Yes X No <br /> <br />Budget amendment: <br />X Yes No <br /> <br />PowerPoint presentation: <br />X Yes No <br /> <br />Attachments: <br />Ordinance <br /> <br />Department(s) involved: <br />Finance <br /> <br />Contact person: <br />Susy Haugen <br /> <br />Phone number: <br />425-257-7155 <br /> <br />Email: <br />Shaugen@everettwa.gov <br />Initialed by: <br />SH <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br />The proposed Ordinance amends the City of Everett 2023 Operating Budget, increasing General <br />Government budgeted expenditures by $4,625,275 and increasing Non-General Government <br />expenditures by $7,479,322, for a total of $12,104,597. <br />Project summary statement: <br />This budget amendment revises the 2023 budget to appropriate funding for financial activities <br />that will occur this year. <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. 3970-23. <br />