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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: 1 8 <br /> Consent COUNCIL BILL # <br /> An Ordinance approving the Action Originating Department Finance <br /> appropriations of the 2006 8/30/06 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 9/6/06 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 9/13/06 Third Reading FOR AGENDA OF 8/30/06 <br /> 2911-06. Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA st . <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Budget Committee Attachment A <br /> Expenditure Required $413,140,463 Account Number(s): various— See attachment A <br /> Budgeted Amount $410,869,995 <br /> Budget Remaining <br /> Additional Required $ 2,270,468 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend the City of Everett 2006 Operating Budget. The budget <br /> amendment includes: <br /> • General Government amendments increasing the revenue budget by $1,080,481, increasing the <br /> expenditure budget by$1,080,481, with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Amendments increasing revenue budgets by$1,189,987, and expenditure budgets by <br /> $4,537,328, thereby decreasing other non-general Fund Balances by$3,347,341. <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. 2911-06. <br /> I <br />