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<br /> PROJECT TITLE: r ,
<br /> An Ordinance approving the Consent COUNCIL BILL# !CO -1—
<br /> appropriati ns of the 2010 X Action Originating Department Finance
<br /> •
<br /> revised City of Everett Budget 04/07/10 First Reading Contact Person Debra Bryant
<br /> and amending Ordinance No. 04/14/10 Second Reading Phone Number 257 8608
<br /> 3159-09 04/21/10 Third Reading FOR AGENDA OF Apr.7,2010
<br /> Public Hearing
<br /> Initialed by:
<br /> Department Head
<br /> CAA
<br /> Council President
<br /> Location Preceding Action Attachments Department(s)Approval
<br /> Budget Committees Attachment A
<br /> February 24,2010
<br /> March 24,2010
<br /> Expenditure Required $478,923,218 Account Number(s): various—See attachment A
<br /> Budgeted Amount $468,911,792
<br /> Budget Remaining
<br /> Additional Required $10,011,426
<br /> DETAILED SUMMARY STATEMENT:
<br /> The proposed ordinance amends the City of Everett 2010 Operating Budget.
<br /> The budget amendment includes:
<br /> • General Government re-appropriations from 2009 to 2010,carrying forward$2,467,944,increasing
<br /> the revenue budget by$209,449,increasing the expenditure budget by$2,677,393,with no change in
<br /> the Ending Fund Balance.
<br /> • General Government amendments increasing the revenue budget by$168,900,increasing the
<br /> expenditure budget by$168,900,with no change to the General Government Ending Fund Balance.
<br /> • Other Funds-Re-appropriations from 2009 to 2010,carrying forward$6,298,447,increasing
<br /> revenues by$826,686,increasing the expenditure budget by$7,125,133,with no changes in the fund
<br /> balances.
<br /> • Other Funds-Amendments increasing revenue budgets by$40,000,increasing expenditure budgets
<br /> by$4,040,000,thereby decreasing other non-general Fund Balances by$4,000,000.
<br /> RECOMMENDATION:
<br /> Adopt an ordinance approving the appropriations of the 2010 revised City of Everett Budget and amending
<br /> Ordinance No. 3159-09.
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