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City Council Agenda Item Cover Sheet <br />Project title: An Ordinance approving the appropriations of the 2024 revised City of Everett Budget and <br />amending Ordinance No. 4022-24 <br />Council Bill # interoffice use <br />CB 2409-23 <br />Project: 2024 Budget Amendment #2 <br />Partner/Supplier: NA <br /> Location: NA <br />Preceding action: Ordinance 4022-24 <br />Fund: Multiple <br />Agenda dates requested: <br />Briefing 9/11/2024 <br />2nd Reading 9/18/2024 <br />Consent <br />3rd Reading 9/25/2024 <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 />Ordinance <br />Department(s) involved: <br />Finance <br />Contact person: <br />Heide Brillantes <br />Phone number: <br />(425)257-8612 <br />Email: <br />HBrillantes@everettwa.gov <br />Initialed by: <br />HB <br />Department head <br />Administration <br />Council President <br />Fiscal summary statement: <br />The proposed Ordinance amends the City of Everett 2024 Operating Budget, increasing General <br />Government budgeted expenditures by $2,755,479 and increasing Non-General Government <br />budgeted expenditures by $37,619,045, for a total of $40,374,524. <br />Project summary statement: <br />This budget amendment revises the 2024 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 2024 revised City of Everett Budget and <br />amending Ordinance No. 4022-24.