2005/12/14 Council Agenda Packet

. Xsg .�. "'�•kms"«�w'x•R yt 7..��J.�,� < 'C X w Y �` :'��g`' SX,��.«'�E� H .. £.w.Y �' ..1., x�` `�' �"'�. � �5"_.:4 ��' -? � .x u;'� ��'�.. °;�� 5� "��+,; .'� 'fi + ��tr� .c.-�r �` � �4, s Kr �'i, �+3k� r4 Z`;- a� it='` 2�Y` T Z + r�,:... kms 3g :g4'� j ,� s a � T I? :Orli,. -.a -s.. +-r�'�"- °�,��`n e.: 5 19 ",ga n x s:t _M ,to- r t -1 r u " � ;� : a1 - ., '� 4�: 'M' itt , 3 k %A C i,. L-,. ,,'*b' E h j.. .tzia,,, a i fit. c s.' -k b. �a 'kk�.k',''�.�. - a&'� ... .-.Rbg Z��i`P: �s�: '.i:Ar� .iS.='++-s r,ie '7P`%�^.�u'..' d' 1.�> .w1�k'P�iYi. ?s-.��w' ..�..��r"'ct.�.,suseu`e'��,�1�.� .,.,:,�s`7a; Cw'��. 3io- a.::e. PROJECT TITLE: /� Consent COUNCIL BILL# ( 1 e(. I— 7 An Ordinance approving the Action Originating Department Finance appropriations of the 2005 First Reading Contact Person Debra Bryant revised City of Everett Budget 11/30/05 and amending Ordinance No. 12/05/05 Second Reading Phone Number 257 8608 2865-05. 12/14/05 Third Reading FOR AGENDA OF 11/30/05 Public Hearing Initialed by: Department Head CAA Council President Location Preceding Action Attachments Department(s)Approval Budget Committee Attachment A I Expenditure Required $375,461,304 Account Number(s): Budgeted Amount $373,990,189 Budget Remaining Additional Required $ 1,471,115 DETAILED SUMMARY STATEMENT: The attached proposed ordinance is to amend to City of Everett 2005 Operating Budget. The budget amendment includes: • General Government amendments increasing the revenue budget by$547,815, increasing the expenditure budget by$547,815,with no change to the General Government Ending Fund Balance. • Other Funds - Amendments increasing revenue budgets by$923,300, and expenditure budgets by $2,031,670, thereby decreasing other non-general Fund Balances by$1,108,370: RECOMMENDATION (Exact action requested of Council): Adopt the proposed ordinance approving the appropriations of the 2005 revised City of Everett Budget and amending Ordinance No. 2865-05. 8