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<br /> •
<br /> 2013 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> Increase/ Decrease
<br /> general Goveb•nment:Reaptsropriations ending
<br /> Beginning
<br /> Fund
<br /> Description Fund__-Beiaslce Revenues Expe� nd�tures Fund Balance
<br /> =G-GR-T1=-Planning Grnwth_M.mt_:ct Grant
<br /> 45 000 45,000 -
<br /> 4,000 _. 4,000
<br /> GGR-2-Planning Stantec Consulting-Services
<br /> GGR-3 Planning Interjurisdictional Housing Committee
<br /> 3,107 3,107
<br /> 000 50,000
<br /> GGR-4 Special 50 Projects Salmon Habitat/Tulallp Settlement ,
<br /> GGR-5 Special Projects GTS Site Cleanup
<br /> 4,600 4,600
<br /> US 2 Route Development 32,056 109,869 141,925
<br /> GGR-6 Special Projects 4,912 -
<br /> Youth Leadership Summit 4,912
<br /> GGR-7 Administration 23 800 '
<br /> Neighborhood Grants 23,800
<br /> GGR-8_Neighborhoods _. 4,038 4,038 -
<br /> GGR9 Police Patrol Emphasis Grant
<br /> - - 14,612 14,612
<br /> 3GR-10 Police DOJ Bulletproof Vest Grant
<br /> 10,524 10,524
<br /> '3GR-11 Police Traffic Safety Grant
<br /> • 112,293 112,293 -
<br /> 3GR-12 Police Buffer Zone Protection Grant 24,112 -
<br /> .3GR-13 Police WA Parks Fed Asst Grant 24,112
<br /> 333,889 333,889 -
<br /> 3GRR=14 Fire Heavy Rescue Apparatus Grant
<br /> --• 60 084 60 084 -
<br /> 3GR-15 Fire Emergency Management Grant
<br /> 266,236 266,236
<br /> 3GR-16 Parks Roof Replacement Project Grant
<br /> • 52,660 52,660 -
<br /> ;GR-17 Parks Parks Projects
<br /> 148,876 148,876
<br /> ''GR-18 Municipal Arts EPA Eluipment 121,132 -
<br /> 3GR-19 Municipal Arts 1%for Arts 121,132
<br /> 59,767 59,767 -
<br /> 3GR-20 Municipal Arts Visual Arts Projects
<br /> 3GR 21 Street Improvements Street Projects
<br /> 1,598,772 1,598,772
<br /> 250,000 250,000
<br /> 3GR-22 Non Dept Gen Fund Contingencies -
<br /> 1383 275 1,383,275
<br /> ;‘, Obligations/Contingencies ations/Contingencies
<br /> �G_R�3 Non Dept Gen Fund 9 5,100,000 '
<br /> 3GR 24 Non Dept Gen Fund
<br /> Contingencies/Prefunds 5,100,000
<br /> Total General Government Reappropriations 8,836,957 980,657 9,817,614
<br /> ATTACi HSN i A
<br /> 3/26/2013
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