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• <br /> i <br /> 5 <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET r <br /> 2 <br /> PROJECT TITLE: i <br /> i <br /> An Ordinance Approving the Briefing COUNCIL BILL# (3 LW -3? 1 <br /> Appropriations of the 2018 Proposed Action Originating Department Finance i <br /> Revised City of Everett Budget Consent Contact Person Susy Haugen <br /> and Amending Ordinance No. x Action Phone Number 425-257- 8612 <br /> 3609-18 First Reading FOR AGENDA OF September 19, 1 <br /> 2018 f <br /> Second Reading <br /> Third Reading <br /> 1 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> i <br /> Department Head I <br /> i <br /> CAA <br /> Council President P n <br /> t <br /> Location Preceding Action Attachments Department(s)Approval i <br /> Attachment A <br /> i <br /> Amount Budgeted $382,367,339 1 <br /> Expenditure Required $385,627,348 AccountNumber(s): See Attachment A rl <br /> i <br /> Budget Remaining -0- r <br /> i <br /> 1 <br /> Additional Required $3,260,009 <br /> i <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2018 Operating Budget asnoted below. <br /> D <br /> i <br /> Beginning Fund Balance Ending <br /> and 2018 Revenues Expenditures Fund Balance <br /> i <br /> 2018 Previously Amended Budget $ 573,303,971 $ 382,367,339 $ 190,936,632 <br /> i <br /> Budget Amendment#2 1,156,378 3,260,009 (2,103,631) f <br /> i <br /> t <br /> 2018 Amended Budget $ 574,460,349 $ 385,627,348 $ 188,833,001 <br /> 1 <br /> i <br /> t <br /> l <br /> s <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. 3609-18. <br /> i <br /> R <br /> f <br /> 1 <br /> i <br /> 1 <br />