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EVERETT CITY COUNCIL AGENDA 1"1i M COVER SHEET 1_ <br /> i <br /> PROJECT TITLE: <br /> An Ordinance Approving the Briefing COUNCIL BILL# (t -'I D. <br /> Appropriations of the 2019 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 /> 3637-18 X <br /> First Reading FOR AGENDA OF March 20, 2019 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President 90 <br /> Location Preceding Action Attachments Department(s)Approval <br /> Attachment A <br /> Amount Budgeted $421,039,640 <br /> Expenditure Required $438,582,459 Account Number(s): See Attachment A <br /> Budget Remaining -0- <br /> Additional Required $17,542,819 <br /> DETAILED SUMMARY STATEMENT: <br /> The proposed ordinance amends the City of Everett 2019 Operating Budget as noted below. <br /> Beginning Fund Balance Ending <br /> and 2019 Revenues Expenditures Fund Balance <br /> 2019 Original Budget $ 618,984,772 $ 421,039,640 $ 197,945,132 <br /> Budget Amendment#1 10,556,662 17,542,819 (6,986,157) <br /> 2019 Amended Budget $ 629,541,434 $ 438,582,459 $ 190,958,975 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance approving the appropriations of the 2019 revised City of Everett Budget and <br /> amending Ordinance No. 3637-18. <br /> 1 <br />