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1. EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br />PROJECT TITLE: <br />An Ordinance approving the <br />appropriations of the 2015 <br />revised City of Everett Budget <br />and amending Ordinance No. <br />3435-15. <br />9/02/15 Briefing <br />Proposed Action <br />Consent <br />Action <br />9/02/15 First Reading <br />9/09/15 Second Reading <br />9/16/15 Third Reading <br />Public Hearing <br />Budget Advisory <br />COUNCIL BILL 9 <br />Originating Department <br />Contact Person <br />Phone Number <br />FOR AGENDA OF <br />Initialed by: <br />Department Head <br />CAA <br />Council President <br />1. <br />�jDt-� <br />Finance <br />Susy Haugen <br />257-8612 <br />9/02, 9/09, 9/16 <br />Location Preceding Action Attachments Department(s) Approval <br />Attachment A <br />Expenditures Budgeted <br />$379,257,321 <br />Expenditures Required <br />$380,655,711 <br />Account Number(s): See Attachment A <br />Additional Required <br />$1,390,390 <br />DETAILED SUMMARY STATEMENT: <br />The proposed ordinance amends the City of Everett 2015 Operating Budget as noted below. <br />• General Government. Decreases the expenditure budget by $11,630, decreases the revenue budget <br />by $41,630, and decreases the ending fund balance by $30,000. <br />• Non -General Govermnent. Increases expenditure budgets by $1,410,020 and decreases ending fund <br />balances by $1,410,020. <br />RECOMMENDATION (Exact action requested of Council): <br />Adopt an ordinance approving the appropriations of the 2015 revised City of Everett Budget and amending <br />Ordinance No. 3435-15. <br />1 <br />