Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET l <br /> • <br /> PROJECT TITLE: <br /> An Ordinance approving the Briefing COUNCIL BILL# <br /> COW/CR.-37 <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 /> 3503-16 09/21/16 First Reading• FOR AGENDA OF Sept. 21,2016 <br /> 09/28/16 Second Reading Sept. 28,'2016 <br /> 10/05/16 Third Reading October 5, 2016 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA Lik <br /> Council President "(A. <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ordinance, Finance <br /> Attachment A <br /> Amount Budgeted $353,490,183 <br /> Expenditure Required $354,908,630 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $1,418,447 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2016 Operating Budget as follows: <br /> • General Government amendments increase revenue by$380,072, expenditure budgets by$168,654, <br /> and ending fund balance by$211,418. <br /> • Non-General Government amendments increase revenue budgets by$45,593, increase expenditure <br /> budgets by$1,249,793 and decrease ending fund balances by$1,204,200. <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. 3503-16. 1 <br />