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<br /> !013 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> general Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> 3GR-1 Planning Growth Mgmt Act Grant 45,000 45,000 -
<br /> 3GR-2 Planning Stantec Consulting Services 4 000 4 000 -
<br /> 3GR-3 Planning Interjurisdictional Housing Committee 3,107 3,107 -
<br /> 3GR-4 Special Projects Salmon Habitat/Tulalip Settlement 50,000 50,000 -
<br /> 7,GR-5 Special Projects GTS Site Cleanup 4,600 4,600 -
<br /> 3GR-6 Special Projects US 2 Route Development 32,056 109,869 141,925 . -
<br /> 3GR-7 Administration Youth Leadership Summit 4,912 4,912 -
<br /> 3GR-8 Neighborhoods Neighborhood Grants 23,800 23,800 -
<br /> 3GR-9 Police Patrol Emphasis Grant 4,038 4,038 -
<br /> ;GR-10 Police DOJ Bulletproof Vest Grant 14,612 14,612 -
<br /> ;GR-11 Police Traffic Safety Grant 10,524 10,524 -
<br /> ;GR-12 Police Buffer Zone Protection Grant 112,293 112,293 -
<br /> ;GR-13 Police WA Parks Fed Asst Grant 24,112 24,112 -
<br /> ;GR-14 Fire Heavy Rescue Apparatus Grant 333,889 333,889 -
<br /> ;GR-15 Fire Emergency Management Grant 60,084 60,084 -
<br /> ;GR-16 Parks Roof Replacement Project Grant 266,236 266,236 -
<br /> ;GR-17 Parks Parks Projects • 52,660 52,660 -
<br /> ;GR-18 Municipal Arts EPA Equipment 148,876 148,876 -
<br /> ;GR-19 Municipal Arts 1%for Arts 121,132 121,132 -
<br /> ;GR-20 Municipal Arts Visual Arts Projects 59,767 59,767 -
<br /> ;GR-21 Street Improvements Street Projects 1,598,772 1,598,772 -
<br /> ;GR-22 Non Dept Gen Fund Contingencies 250,000 250,000 -
<br /> •
<br /> ;GR-23 Non Dept Gen Fund Obligations/Contingencies 1,383,275 1,383,275
<br /> ;JGR-24 Non Dept Gen Fund Contineencies/Prefunds 5,100 000 5 100,000 -
<br /> Total General Government Reappropriations 8,836,957 980,657 9,817,614 -
<br /> 3/26/2013 ATTACHME ,T A
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