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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET • 5 <br /> PROJECT TITLE: ,} <br /> Consent COUNCIL BILL# 081)&'C�//-�` <br /> `-1 -1 i <br /> An Ordinance approving the Action Originating Department Finance <br /> appropriations of the 2006 4/19/06 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 4/26/06 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 5/03/06 Third Reading FOR AGENDA OF 4/19/06 <br /> 2887-05. 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 $410,869,985 Account Number(s): various-See attachment A <br /> Budgeted Amount $402,006,546 <br /> Budget Remaining <br /> Additional Required $ 8,863,449 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend to City of Everett 2006 Operating Budget. The budget <br /> amendment includes: <br /> • General Government re-appropriations from 2005 to 2006 of$1,165,500. <br /> • General Government amendments increasing the revenue budget by$138,244, increasing the <br /> expenditure budget by$138,244,with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Amendments increasing revenue budgets by$3,479,619, and expenditure budgets by <br /> $7,143,007, thereby decreasing other non-general Fund Balances by$3,663,388. <br /> • Other Funds - Re-appropriations from 2005 to 2006 totaling to $4,080,086. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt the proposed ordinance approving the appropriations of the 2006 revised City of Everett Budget and <br /> amending Ordinance No. 2887-05. <br /> 8 <br />