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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET r) <br /> PROJECT TITLE: <br /> An Ordinance approving the 8/16/17 Briefing COUNCIL BILL# 0317(31- (p <br /> appropriations of the 2017 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and amending Ordinance No. Action Phone Number 425-257-8612 <br /> 3544-17 8/16/17 First Reading FOR AGENDA OF August 16 2017 <br /> 8/23/17 Second Reading <br /> 8/30/17 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ordinance,Attachment A Finance <br /> Amount Budgeted $356,007,240 <br /> Expenditure Required $357,664,187 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $1,656,947 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed Ordinance amends the City of Everett 2017 Operating Budget as noted below. <br /> • General Government amendments increase expenditure budgets by$291,785, increase revenue <br /> budgets by$74,385, and decrease ending fund balances by$217,400. <br /> • Non-General Government amendments increase expenditure budgets by$1,365,162,revenue <br /> budgets by$15,162 and decrease ending fund balances by$1,350,000. <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. 3544-17. <br /> 5 <br />