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2013 <br /> 1 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> B <br /> GGR-3 Plarliiing Re-approp-Interjurisdictlonal Housing Comm021 R 107:. <br /> GGR-3 General Rind Re-approp-Interjurisdiictional Housing Comm V 002R - 3,107": <br /> In June of 2011,the City entered into an agreement for the purposes of articulating a shared <br /> intention to continue and expand an interjurisdictional partnership to share staffing resources,to <br /> seek strategies to implement iTausing-p-oltcies;and-to-hip-addres affiordable-hotising=needs-in =. <br /> Snohomish-County. <br /> To help further the goals of the program,the City has worked cooperatively to provide continued <br /> support. The City's agreed share for 2013 is$6,213. Half of this amount will come from <br /> Community Development Block Grant(CDBG)funds while the other half will be taken from the <br /> Planning Department's fund. This re-appropriation carries forward$3,107 to cover the Planning <br /> Department's share. <br /> Increase Begmnrng Fund BalaOce <br /> ;002;. 3080000000 , . 3107= <br /> Increase Intergovernmental Services 021 5010000520 r 3107 <br /> x`hq :_i� =4-- �;€:kMM�3a T{F. .ae.; <br /> ...�--ti Via,.- <br /> Department • V Code Rev Exp FB <br /> :3?x' :r;';::::'50,000: `�''-50,000. <br /> GGR-4 �Speclal Ptoject§���:=<''?' Re-approp-Salmon Hablfatffulalip Settlmntl 115R: ,... .. <br /> In 2004,$50,000 was set aside in Special Projects Fund 115 for the settlement agreement <br /> between the City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will <br /> identify a project for these funds at some point in the future.These funds will be re-appropriated <br /> for budget expenditure authority each year until spent. <br /> • <br /> I crease Beg(nnmg Fund;Balanc�e:` '1 "`, ,"''".` 5 <br /> teas°e rofessi4Qal Services 115. 5610000410 4' 50 000 <br /> ATTACHMENT A <br /> Tally 2013.xIsx 3/2612013 6 <br />