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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 12 <br /> PROJECT TITLE: <br /> An Ordinance approving the Consent COUNCIL BILL# CB 0405-21 <br /> appropriations of the 2004 revised Action Originating Department Finance <br /> City of Everett Budget and 6/09/04 First Reading Contact Person Debra Bryant <br /> amending Ordinance No. 2762-04. 6/09/04 Second Reading Phone Number 257 8608 <br /> 6/16/04 Third Reading FOR AGENDA OF 06/09/04 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President �/// <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 $ 354,846,593 Account Number(s): various <br /> Amount Budgeted $ 340,365,498 <br /> Additional Required $ 14,481,095 <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 $6,429,731, <br /> • General Government re-appropriations from 2003 to 2004 of$87,277, <br /> • General Government amendments increasing the revenue budget by $533,486, increasing the <br /> expenditure budget by $1,719,486, thereby decreasing the General Government Ending Fund <br /> Balance by $1,186,000. <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. <br /> 26 <br />