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EV_EREZT CITY COUNCIL AGENDA ITEM'COVER_ SHI�ET •'' : g-1- <br /> • <br /> PROJECT TITLE: r <br /> Consent COUNCIL BILL# C-jj��JO +I J <br /> An Ordinance approving the Action Originating Department Finance <br /> appropriations of the 2004 11/24/04 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 11/29/04 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 12/08/04 Third Reading FOR AGENDA OF 11/24/04 <br /> 2780-04. Public Hearing <br /> Initialed by: <br /> Department Head • <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Budget Committee Attachment A <br /> Expenditure Required $351,443,447 Account Number(s): <br /> Budgeted Amount $347,802,262 <br /> Budget Remaining <br /> Additional Required $ 3,640,585 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend to City of Everett 2004 Operating Budget. The budget <br /> amendment includes: <br /> • General Government amendment transferring $5,716,705 surplus Fund Balance to Capital <br /> Improvement Plan 4. <br /> • Other General Government amendments increasing the revenue budget by$1,256,600 and increasing <br /> the expenditure budget by$1,256,600,with no change to the General Government Ending Fund <br /> Balance. <br /> • Other Funds—Amendments increasing revenues by$8,100,690, expenditure budgets by$4,432,395, <br /> thereby increasing other non-general Fund Balances by$3,668,295. These amounts include the <br /> receipt of$5,716,705 from the General Fund to CIP 4. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt the proposed ordinance approving the appropriations of the 2004 revised City of Everett Budget and <br /> amending Ordinance No. 2780-04. <br /> 63 <br />