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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET I <br /> PROJECT TITLE: <br /> An Ordinance approving the 11/29/17 Briefing COUNCIL BILL# a El 1 1-51 <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 /> 3574-17 11/29/17 First Reading FOR AGENDA OF November 29,2017 <br /> 12/06/17 Second Reading December 06,2017 <br /> December 13,2017 <br /> 12/13/17 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 Finance <br /> Amount Budgeted $357,664,187 <br /> Expenditure Required $363,146,718 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $5,482,531 <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$2,122,325, increase revenue <br /> budgets by$1,529,945, and decrease ending fund balances by$592,380. <br /> • Non-General Government amendments increase expenditure budgets by$3,360,206,revenue <br /> budgets by$621,229 and decrease ending fund balances by$2,738,977. <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. 3574-17. <br /> • <br /> 1 <br />