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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: � ��_ <br /> An Ordinance approving the 7/13/16 Briefing COUNCIL BILL# <br /> appropriations of the 2016 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and amending Ordinance No. Action Phone Number 425-257-8612 <br /> 3487-16. 7/13/16 First Reading FOR AGENDA OF July 13,2016 <br /> 7/20/16 Second Reading July 20,2016 <br /> 7/27/16 Third Reading July 27,2016 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President !�� <br /> Location • Preceding Action Attachments Department(s) Approval <br /> Ordinance, Finance <br /> Attachment A <br /> Amount Budgeted $344,605,661 <br /> Expenditure Required $353,490,183 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $8,884,522 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed Ordinance amends the City of Everett 2016 Operating Budget as noted below. <br /> • General Government amendments. Increases the expenditure budget by$1,042,169, increases the <br /> revenue budget by$581,096, and decreases the ending fund balance by$461,073. <br /> • Non-General Government amendments. Increases expenditure budgets by$7,842,353,revenue <br /> budgets by$3,111,166 and decreases ending fund balances by$4,731,187. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance approving the appropriations of the 2016 revised City of Everett Budget and amending <br /> Ordinance No. 3487-16. <br /> 5 <br />