Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA I'T'EM COVER SHEET 2 <br /> t <br /> PROJECT TITLE: <br /> An Ordinance adopting the Briefing COUNCIL BILL# COT)-68 <br /> budget for the City of Everett Proposed Action Originating Department Administration <br /> for the year 2018 Consent Contact Person Debra Bryant <br /> Action Phone Number 425-257-8608 <br /> 11/29/17_ First Reading FOR AGENDA OF November 29, 2017 <br /> 12/06/17 Second Reading December 6,2017 <br /> 12/13/17 Third Reading December 13, 2017 <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 Administration <br /> Amount Budgeted -0- <br /> Expenditure Required $552,600,642 Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required $552,600,642 <br /> DETAILED SUMMARY STATEMENT: <br /> As directed by City Council on November 9,2016,the attached proposed ordinance establishes the City of <br /> Everett's 2017 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 Revenues $552,600,642 <br /> • Appropriations and Transfers $360,851,010 <br /> • Ending Fund Balances $191,749,632 <br /> • <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance adopting the budget for the City of Everett for the year 2018 in the amount of <br /> $552,600,642. <br /> 11 <br />