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• EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 3 <br /> PROJECT TITLE: n (� i <br /> An Ordinance Approving the Briefmg COUNCIL BILL# l�J I DO H <br /> Appropriations of the 2018 Proposed Action Originating Department Finance <br /> Revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and Amending Ordinance No. X Action Phone Number 257 - 8612 <br /> 3584-17 First Reading FOR AGENDA OF July 3,2018 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President —AZ— <br /> Location Preceding Action Attachments Department(s) Approval <br /> Attachment A <br /> Amount Budgeted $360,851,010 <br /> Expenditure Required $382,367,339 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $21,516,329 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2018 Operating Budget as noted below. <br /> Beginning Fund Balance Ending <br /> and 2018 Revenues Expenditures Fund Balance <br /> 2018 Original Budget $ 552,600,642 $ 360,851,010 $ 191,749,632 <br /> Budget Amendment#1 20,703,329 21,516,329 (813,000) <br /> 2018 Amended Budget $ 573,303,971 $ 382,367,339 $ 190,936,632 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance approving the appropriations of the 2018 revised City of Everett Budget and amending <br /> Ordinance No. 3584-17. <br /> 5 <br />