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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 8 <br /> PROJECT TITLE: / <br /> Consent COUNCIL BILL# e C l9 <br /> An Ordinance approving the Action Originating Department Finance <br /> appropriations of the 2005 4/13/05 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 4/20/05 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 4/27/05 Third Reading FOR AGENDA OF 4/13/05 <br /> 2808-04. Public Hearing <br /> Initialed by: <br /> Department Head 4 <br /> CAA <br /> Council President C�"„ <br /> Location Preceding Action Attachments Department(s) Approval <br /> Budget Committee Attachment A <br /> Expenditure Required $365,552,451 Account Number(s): <br /> Budgeted Amount $359,427,548 <br /> Budget Remaining <br /> Additional Required $ 6,124,903 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend to City of Everett 2005 Operating Budget. The budget <br /> amendment includes: <br /> • General Government re-appropriations from 2004 to 2005 of$572,313. <br /> • General Government amendments increasing the revenue budget by$1,230,973, increasing the <br /> expenditure budget by $1,230,973,with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Re-appropriations from 2004 to 2005 totaling to $3,043,040. <br /> • Other Funds - Amendments increasing revenue budgets by$1,278,577, expenditure budgets by <br /> $7,173,915, thereby decreasing other non-general Fund Balances by$5,895,338. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt the proposed ordinance approving the appropriations of the 2005 revised City of Everett Budget and <br /> amending Ordinance No. 2808-04. <br /> 31 <br />