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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An Ordinance approving the April 5,2017 Briefing COUNCIL BILL # 17 ,-l <br /> appropriations of the 2017 Proposed Action Originating Department Finance <br /> ' revised City of Everett Consent Contact Person Susy Haugen <br /> Budget and amending Action Phone Number 425-257-8612 <br /> Ordinance No. 3523-16 April 5,2017 First Reading . FOR AGENDA OF April 5,2017 <br /> April 12, 2017 Second Reading April 12,2017 <br /> April 19,2017 Third Reading April 19, 2017 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President 40/ <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ordinance,Attachment A Finance <br /> Amount Budgeted $331,545,450 <br /> Expenditure Required $356,007,240 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $24,461,790 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2017 Operating Budget as noted below. <br /> • General Government re-appropriations. Increases the expenditure budget by$2,852,761,the <br /> revenue budget by$186,244, and the beginning fund balance by$2,666,517. <br /> • General Government amendments. Increases the expenditure budget by$7,841,199, increases the <br /> revenue budget by$218,434, and decreases the ending fund balance by$7,622,765. <br /> • Non-General Government re-appropriations. Increase expenditure budgets by$13,293,318, <br /> revenue budgets by$15,390 and beginning fund balances by$13,277,928. <br /> • Non-General Government amendments. Increases expenditure budgets by $474,512 and decreases <br /> ending fund balances by $474,512. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2017 revised City of Everett Budget and amending <br /> Ordinance No. 3523-16. <br /> 1 <br />