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EVERETT CITY COUNCI-L AGENDA ITEM COVER SHEET <br /> &OJECT TITLE: <br /> An Ordinance Approving the Briefing COUNCIL BILL# CPA 1.1 I ` <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 /> 3238-11. First Reading FOR AGENDA OF 11/30, 12/7, <br /> 12/14 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head ,1 <br /> CAA ' <br /> Council President * <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $355,533,506 <br /> Expenditure Required $357,447,187 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $1,913,681 <br /> • <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2011 Operating Budget as follows: <br /> • General Government Funds—Increases both the revenue and expenditure budgets by$109,499 with <br /> no change to the budgeted ending fund balance. <br /> • Other Funds—Increases the revenue budgets by $404,182, increases the expenditure budgets by <br /> $1,804,182, and decreases ending fund balances by$1,400,000. <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. 3238-11. <br /> 1 <br />