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• EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 14 <br /> PROJECT TITLE: <br /> An Ordinance approving the Consent COUNCIL BILL# 06D al <br /> appropriations of the 2004 revised Action Originating Department Finance <br /> City of Everett Budget and 5/19/04 First Reading Contact Person Debra Bryant <br /> amending Ordinance No. 2762-04. 5/26/04 Second Reading Phone Number 257 8608 <br /> 6/02/04 Third Reading FOR AGENDA OF 05/19/04 <br /> Public Hearing <br /> Initialed by: <br /> Department Head _ <br /> CAA <br /> Council President <br /> or _ <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 340,365,498 Account Number(s): various <br /> Amount Budgeted $ 371,021,914 <br /> Additional Required $ 30,656,416 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend the City of Everett 2004 Operating Budget. The budget <br /> amendment includes: <br /> • Change in Property Tax Accounting increases revenue and expense budget by $22,613,835, <br /> • General Government re-appropriations from 2003 to 2004 of$87,277, <br /> • General Government amendments increasing the revenue budget by $524,703, increasing the <br /> expenditure budget by $1,252,203, thereby decreasing the General Government Ending Fund <br /> Balance by $727,500. <br /> • Other Funds - Re-appropriations from 2003 to 2004 totaling to $4,062,069. <br /> • Other Funds -Amendments increasing revenue budgets by $793,516, expenditure budgets by <br /> $1,582,085, thereby decreasing other Fund Balances by $788,569. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt the proposed ordinance approving the appropriations of the 2004 revised City of <br /> Everett Budget and amending Ordinance No. 2762-04. r 56 <br />