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filMc r D L']N 1I�{i b ��'tt [ �JF�h, �� J(p[` r`��` 2 I,���,�)��11.1 <br /> 1l�� �1 � Ct iONV C. �� 111L\3�n�Jf if) l-.'\:.O�V� t:�H!1 ��`i <br /> PROJECT TITLE: 6 • , <br /> An Ordinance adopting the 11/17/10 Briefing COUNCIL BILL# 0 (0 ( �3 <br /> budget for the City of Everett Proposed Action Originating Department Finance <br /> for the year 2011 Consent Contact Person Debra Bryant <br /> 12/8/10 Action ' Phone Number 257 8608 <br /> 11/17/10 First Reading FOR AGENDA OF 11/17/10 <br /> 11/24/10 Second Reading <br /> 12/8/10 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted -0- <br /> Expenditure Required $493,317,709 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $493,317,709 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 10,2010,the attached proposed ordinance is to adopt the City of <br /> Everett 2011 Operating Budget. The proposed ordinance affects all funds that are budgeted annually. <br /> The combined aggregate budget totals are: <br /> • Estimated Beginning Fund Balances and 2011 Revenues $493,317,709 <br /> • Appropriations and,Transfers $328,376,293 <br /> • Ending Fund Balances $164,941,416 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2011 in the amount of <br /> $493,317,709. <br /> 99 <br />