Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 5 <br /> PROJECT TITLE: <br /> An Ordinance approving the 12/1/10 Briefing COUNCIL BILL# L [Q ., `--617 <br /> appropriations of the 2010 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Debra Bryant <br /> and amending Ordinance No. Action Phone Number 257 8608 <br /> 3191-10. 12/1/10 First Reading FOR AGENDA OF 12/1,12/8,12/15 <br /> 12/8/10 Second Reading <br /> 12/15/10 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA ,r <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Briefing items at Attachment A <br /> previous City Council <br /> meetings <br /> Amount Budgeted $483,830,786 <br /> Expenditure Required $486,234,925 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $2,404,139 <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 increasing the revenue budget by $403,144, increasing the <br /> expenditure budget by$403,144, with no change to the General Government Ending Fund Balance. <br /> • Other Funds - Amendments increasing revenue budgets by$2,000,995, increasing expenditure <br /> budgets by $3,742,178, thereby decreasing other non-general Fund Balances by $1,741,183: <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2010 revised City of Everett Budget and amending <br /> Ordinance No. 3191-10. <br /> 87 <br />