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EVERE FT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An Ordinance approving the Consent COUNCIL BILL# l '_ )-45 <br /> appropriations of the 2009 11/25/09 Action Originating Department Finance <br /> revised City of Everett Budget 11/25/09 First Reading Contact Person Debra Bryant <br /> and amending Ordinance No. 12/02/09 Second Reading Phone Number 257 8608 <br /> 3143-09 12/09/09 Third Reading FOR AGENDA OF Nov. 25, 2009 <br /> 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 /> November 18, 2009 <br /> Expenditure Required $522,808,842 Account Number(s): various-See attachment A <br /> Budgeted Amount $515,426,030 <br /> Budget Remaining <br /> Additional Required $ 7,382,812 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached proposed ordinance is to amend the City of Everett 2009 Operating Budget. The budget <br /> amendment includes: <br /> ® General Government amendments increasing the revenue budget by$76,160, increasing the <br /> expenditure budget by$76,160, with no change to the General Government Ending Fund balance. <br /> • Other Funds - Amendments increasing revenue budgets by $7,306,652, and expenditure budgets by <br /> $9,006,652, thereby decreasing other non-general Fund Balances by$1,700,000. <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. 3143-09. <br /> 77 <br />