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EVERETf CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Consent COUNCIL BILL# CP <br /> An Ordinance approving the Action Originating Department Finance <br /> appropriations of the 2006 11/29/06 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 12/6/06 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 12/13/06 Third Reading FOR AGENDA OF 11/29/06 <br /> 2933-06. 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 $421,700,283 Account Number(s): various—See attachment A <br /> Budgeted Amount $414,057,805 <br /> Budget Remaining <br /> Additional Required $ 7,642,478 <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$6,703,435,increasing the <br /> expenditure budget by$6,703,435, with no change to the General Government Ending Fund Balance. <br /> • Other Funds -Amendments increasing revenue budgets by$933,043, and expenditure budgets by <br /> $1,340,543,thereby decreasing other non-general Fund Balances by$401,500. <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. 2933-06. <br /> 35- <br />