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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 7 <br /> PROJECT TITLE: <br /> An Ordinance adopting the Briefing COUNCIL BILL# C66 I l'`lb <br /> budget for the City of Everett Proposed Action Originating Department Administration <br /> for the year 2016. Consent Contact Person Debra Bryant <br /> Action Phone Number 257 - 8608 <br /> 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 <br /> Location Preceding Action Attachments Department(s)Approval <br /> Amount Budgeted -0- <br /> Expenditure Required $499,760,249 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $499,760,249 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 10,2015, the attached proposed ordinance establishes the City of <br /> Everett's 2016 Operating Budget. The proposed ordinance affects all funds that are budgeted annually. <br /> The combined aggregate budget totals are: <br /> • Estimated Beginning Fund Balances and 2016 Revenues $499,760,249 <br /> • Appropriations and Transfers $324,765,043 <br /> • Ending Fund Balances $174,995,206 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2016 in the amount of <br /> $499,760,249. <br /> 7 <br />