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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> • <br /> PROJECT TITLE: <br /> Consent COUNCIL BILL# C O J <br /> An Ordinance approving the 04/01/09 Action Originating Department Finance <br /> appropriations of the 2009 04/01/09 First Reading Contact Person Debra Bryant <br /> revised City of Everett Budget 04/08/09 Second Reading Phone Number 257 8608 <br /> and amending Ordinance No. 04/15/09 Third Reading FOR AGENDA OF 04/01/09 <br /> 3108-08. Public Hearing <br /> Initialed by: <br /> Department Head „0.8 <br /> CAA <br /> Council President 111: <br /> Location Preceding Action Attachments Department(s) Approval <br /> Budget Committee Attachment A <br /> March 25, 2009 <br /> Expenditure Required $516,873,593 Account Number(s): various—See attachment A <br /> Budgeted Amount $505,679,603 <br /> Budget Remaining <br /> Additional Required $11,193,990 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend to City of Everett 2009 Operating Budget. The budget <br /> amendment includes: <br /> • General Government re-appropriations from 2008 to 2009 carrying forward$7,874,468, decreasing <br /> the revenue budget by $4,001,082, increasing the expenditure budget by $4,673,386, and decreasing <br /> the fund balance by $800,000. <br /> • General Government amendments increasing the revenue budget by $124,650, increasing the <br /> expenditure budget by $124,650, with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Amendments increasing expenditure budgets by $288,595, thereby decreasing other <br /> non-general.Fund Balances by $288,595. <br /> • Other Funds.- Re-appropriations from 2008 to 2009 totaling to $7,195,954. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2009 revised City of Everett Budget and amending <br /> Ordinance No. 3108-08. <br /> 119 <br />