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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 2 <br /> PROJECT TITLE: �(� tt <br /> An Ordinance approving the 9/21/11 Briefing COUNCIL BILL# UJ I i d <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 /> 3214-11. 9/21/11 First Reading FOR AGENDA OF 9/21, 9/28, 10/5 <br /> 9/28/11 Second Reading <br /> 10/05/11 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 /> Attachment A <br /> Amount Budgeted $341,645,080 <br /> Expenditure Required $355,533,516 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $13,888,426 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2011 Operating Budget as follows: <br /> • General Government Funds—Decreases both the revenue and expenditure budgets by $186,665 with <br /> no change to the budgeted ending fund balance. <br /> • Other Funds—Increases the revenue budgets by$11,035,000, increases the expenditure budgets by <br /> $14,075,091, and decreases ending fund balance by $3,040,091. <br /> • <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. 3214-11. <br /> 1 <br />