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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: �q � //�� /- - <br /> 5 <br /> An Ordinance approving the 3/2/11 Briefing COUNCIL BILL# C C's � 10a -0 <br /> appropriations of the 2011 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 /> 3201-10. 3/2/11 First Reading FOR AGENDA OF 3/2,3/9, 3/16 <br /> 3/9/11 Second Reading <br /> 3/16/11 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA di_ <br /> Council President Ng <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $493,317,709 <br /> Expenditure Required $506,586,496 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $13,268,787 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2011 Operating Budget as follows: <br /> • General Government re-appropriations from 2010 to 2011,carrying forward$5,049,502,increasing <br /> the revenue budget by $605,728, increasing the expenditure budget by$5,655,230,with no change to <br /> the General Government Ending Fund Balance. <br /> • Other Funds—Re-appropriations from 2010 to 2011,carrying forward $7,230,220,increasing <br /> revenue budgets by$383,337, increasing expenditure budgets by$7,613,557,with no changes in the <br /> fund balances. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2011 revised City of Everett Budget and amending <br /> Ordinance No. 3201-10. <br />