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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An Ordinance approving the Briefing COUNCIL BILL# CgiS ) <br /> appropriations of the 2015 Proposed Action Originating Department Finance <br /> revised City of Everett Budget • Consent Contact Person Rae Weighter <br /> and amending Ordinance No. Action Phone Number 425-257-7091 <br /> 3449-15 11/18/15 First Reading FOR AGENDA OF 11/18, 11/25, <br /> 12/02 <br /> 11/25/15 Second Reading <br /> 12/02/15 Third Reading <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 /> Attachment A <br /> Amount Budgeted $539,496,843 <br /> Expenditure Required $304,834 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $539,801,677 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2015 Operating Budget as follows: <br /> • General Government amendments increase revenue and expenditure budgets by$235,000. <br /> • Non-General Government amendments increase revenue budgets by$69,834, increase expenditure <br /> budgets by $669,834 and decrease ending fund balances by$600,000. <br /> • <br /> • <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. 3449-15. <br /> 1 <br />