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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> _'ROJECT TITLE: <br /> An Ordinance adopting the Briefing COUNCIL BILL# \„\ -40 <br /> budget for the City of Everett Proposed Action Originating Department Finance <br /> for the year 2012. Consent Contact Person Debra Bryant <br /> Action Phone Number 257 - 8608 <br /> 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 /> Depaitinent Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted -0- <br /> Expenditure Required $446,678,653 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $446,678,653 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 23,2012,the attached proposed ordinance is to adopt the City of <br /> Everett 2012 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 2012 Revenues $446,678,653 <br /> • Appropriations and Transfers $287,330;207 <br /> • Ending Fund Balances $159,348,446 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2012 in the amount of <br /> $446,678,653. <br /> 7 <br />