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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET j <br /> PROJECT TITLE: �l� �� <br /> An Ordinance approving the Consent COUNCIL BILL# <br /> appropriations of the 2010 Action Originating Department Finance <br /> revised City of Everett Budget First Reading Contact Person Debra Bryant <br /> and amending Ordinance No. Second Reading Phone Number 257 8608 <br /> 3180-10 Third Reading FOR AGENDA OF Sept 1, 2010 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President tee <br /> Location Preceding Action Attachments Department(s) Approval <br /> Briefing Items • 2010 Budget <br /> at previous Reduction <br /> City Council Briefing (7/7/10 <br /> meetings Council agenda) <br /> • Attachment A <br /> Expenditure Required $483,830,786 Account Number(s): various—See attachment A <br /> Budgeted Amount $478,923,218 <br /> Budget Remaining <br /> Additional Required $4,907,568 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2010 Operating Budget. <br /> The budget amendment includes: <br /> • General Government amendments decreasing the revenue budget by $1,768,423, decreasing the <br /> expenditure budget by $1,768,423,with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Amendments increasing revenue budgets by $6,675,991, increasing expenditure <br /> budgets by $7,488,829, thereby decreasing other non-general Fund Balances by $812,838. <br /> RECOMMENDATION: <br /> Adopt an ordinance approving the appropriations of the 2010 revised City of Everett Budget and amending <br /> Ordinance No. 3180-10. <br /> 1 <br />