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• EVERETT CITY COUNCIL AGENDA I TEM COVER SHEET 9 <br /> PROJECT TITLE: nn� <br /> An Ordinance approving the 8/22/12 Briefing COUNCIL BILL# f NA 1-0- <br /> appropriations of the 2012 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 /> 3273-12. 8/22/12 First Reading FOR AGENDA OF 8/22, 8/29, 9/5 <br /> 8/29/12 Second Reading <br /> 9/5/12 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA i•'�-- <br /> Council President .• <br /> Location Preceding Action .Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $309,072,056 <br /> Expenditure Required $309,612,721 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $540,665 <br /> DETAILED SUMMARY STATEMENT: . . <br /> The proposed ordinance amends the City of Everett 2012 Operating Budget as follows: <br /> • General Government Funds—Increases the revenue budget by$656,932,increases expenditure <br /> budgets by$465,574, and increases ending fund balance by$191,358. <br /> • Other Funds—Increases the revenue budgets by$60,091,increases the expenditure budgets by <br /> $75,091, and decreases ending fund balance by$15,000. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2012 revised City of Everett Budget and amending <br /> Ordinance No. 3273-12. <br /> • <br /> 81 <br />