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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: _�� <br /> An Ordinance approving the Briefing COUNCIL BILL# C431(o t <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 /> 3512-16 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 /> Attachment A <br /> Amount Budgeted $354,908,630 - <br /> Expenditure Required $359,145,427 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $4,236,797 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2016 Operating Budget as follows: <br /> • General Government amendments increase revenue budgets by $143,570, expenditure budgets by <br /> $315,270, and reduce ending fund balance by $171,700. <br /> • Non-General Government amendments increase revenue budgets by $1,500,000, expenditure budgets <br /> by $3,921,527 and decrease ending fund balances by$2,421,527. <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. 3512-16. <br /> 1 <br />