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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: r,, <br /> An Ordinance adopting the Briefing COUNCIL BILL # C�Q JC CJ t(-4q <br /> budget for the City of Everett Proposed Action Originating Department Administration <br /> for the year 2017. Consent Contact Person Debra Bryant <br /> Action Phone Number 257 - 8608 <br /> 11/30/16 First Reading FOR AGENDA OF 11/30, 12/07, <br /> 12/14 <br /> 12/07/16 Second Reading <br /> 12/14/16 Third Reading <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 /> Amount Budgeted -0- <br /> Expenditure Required $535,662,437 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $535,662,437 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 9, 2016, the attached proposed ordinance establishes the City of <br /> Everett's 2017 Operating Budget. The proposed ordinance affects all funds that are budgeted annually. <br /> The combined aggregate budget totals are: <br /> • Estimated Beginning Fund Balances and Revenues $535,662,437 <br /> • Appropriations and Transfers $331,545,450 <br /> • Ending Fund Balances $204,116,987 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2017 in the amount of <br /> $535,662,437. <br /> 9 <br />