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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-6 Police Amendment-Boating Safety Grant 031A 21,975 <br /> GGA-6 General Fund Amendment-Boating Safety Grant , 002A 21,975 <br /> The Police Department has been awarded a$21,975 grant from the Washington State Parks and Recreation Commission. The <br /> award is to reimburse costs of on-the-water patrols and boating education classes. The application and program approval <br /> establishes the framework between the Commission and the EPD for accomplishing the patrols,classes,and special emphasis <br /> enforcement. The goals of the activities are to reduce injury from boating incidents and to promote a safe and enjoyable <br /> boating environment for all users. <br /> Council approved application and acceptance of this grant at the April 10,2019,Council meeting. <br /> Increase grant revenue 002 3336702400 21,975 <br /> Increase overtime budget 031 5220000120 21,975 <br /> Department Code Rev Exp FB <br /> GGA-7 Fire Amendment-Fire Engine Collision/Ins.Recovery 032A 13,524 <br /> GGA-7 General Fund Amendment-Fire Engine Collision/Ins.Recovery 002A 10,000 (3,524) <br /> This amendment increases the Fire Department's budget for expenses related to a fire engine accident. The expenses of <br /> $13,524 are partially offset by an insurance recovery of$10,000. <br /> Increase insurance recovery proceeds 002 3989500032 10,000 <br /> Increase repairs&maintenance 032 5600000480 9,607 <br /> Increase overtime 032 5600000120 3,917 <br /> Decrease ending fund balance 009 5980000490 3,524 <br /> Department Code Rev Exp FB <br /> GGA-8 Municipal Arts Amendment-Sorticulture and 4th of July 112A 65,000 I 65,000 <br /> This amendment increases the Municipal Arts budget for hotel/motel tax grants awarded by the Lodging Tax Advisory <br /> Committee. Grants were awarded for Sorticulture in the amount of$35,000 and for 4th of July events in the amount of <br /> $30,000. <br /> Increase transfers in from hotel/motel tax grants 112 3971000303 35,000 <br /> Increase transfers in from hotel/motel tax grants 112 3971000306 30,000 <br /> Increase professional services-Sorticulture 112 5103303410 35,000 <br /> Increase professional services-4th of July 112 5103306410 30,000 <br /> ATTACHMENT A <br /> Tally 2019 8/29/2019 <br />