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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> k <br /> PROJECT TITLE: /-^'�"J`,����� <br /> An Ordinance approving the 3/16/16 Briefing COUNCIL BILL# ` U <br /> appropriations of the 2016 Proposed Action Originating Department Finance <br /> revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and amending Ordinance No. Action Phone Number 257 - 8612 <br /> 3470-15. 3/16/16 First Reading FOR AGENDA OF 3/16, 3/23, 3/30 <br /> 3/23/16 Second Reading <br /> 3/30/16 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 /> Attachment A <br /> Amount Budgeted $324,765,043 <br /> Expenditure Required $344,605,661 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $19,840,618 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2016 Operating Budget as noted below. <br /> • General Government re-appropriations. Increases the expenditure budget by$2,257,236,the revenue <br /> budget by$260,055, and the beginning fund balance by$1,997,181. <br /> • General Government amendments. Increases the expenditure budget by$11,942,621, increases the <br /> revenue budget by $190,254,and decreases the ending fund balance by$11,752,367. <br /> • Non-General Government re-appropriations. Increase expenditure budgets by$2,536,761, revenue <br /> budgets by$90,771 and beginning fund balances by $2,445,990. <br /> • Non-General Government amendments. Increases expenditure budgets by $3,104,000,revenue <br /> budgets by$104,000 and decreases ending fund balances by $3,000,000. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2016 revised City of Everett Budget and amending <br /> Ordinance No. 3470-15. <br />