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EVRI TT 0*ta L AGENDA:ITE '_. ER SHEET <br /> PROJECT TITLE: 2 <br /> Budget Advisory to reduce Consent COUNCIL BILL# <br /> General Government revenues Action Originating Department Finance <br /> and expenditures for the 2010 First Reading Contact Person Debra Bryant <br /> budget. Second Reading Phone Number 257 8608 <br /> Third Reading FOR AGENDA OF <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> • Location Preceding Action Attachments Department(s)Approval <br /> Dept. Budget Changes <br /> Revenue Budget Change <br /> Expenditure Required Account Number(s): various Funds 001-120 <br /> Budgeted Amount <br /> Budget Remaining <br /> Budget Reduction $2,500,000 <br /> DETAILED SUMMARY STATEMENT: <br /> This budget advisory proposes to amend the City of Everett 2010 Operating Budget. Based on May year-to- <br /> date revenue collections and revisions to the 2010 revenue forecast, this advisory reduces the General <br /> Government revenue and expenditure budgets by $2,500,000. <br /> RECOMMENDATION: <br /> Move forward to 2nd Budget Amendment for adoption in September 2010. <br /> 3 <br />