Laserfiche WebLink
2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> • <br /> Department Code Rev Exp FB <br /> GGR-13 Police Re-approp-Mobile Command Vehicle Equip 031 R 10,000 <br /> GGR-13 General Fund Re-approp-Mobile Command Vehicle Equip 002R 10,000 <br /> In 2012,the Police Department was awarded grant funding for the purchase of a mobile command vehicle. <br /> Funding through additional grants has assisted in the purchase of necessary audio/video technology and <br /> other various equipment to complete outfitting the vehicle. The Police Department allocated$10,000 of its <br /> 2013 general fund M&O for completion of this project. Due to the length of the RFP process,bids have not <br /> yet been awarded. <br /> This re-appropriation will carry forward the$10,000 to complete the project in 2014. <br /> Increase beginning fund balance 002 3080000000 10,000 <br /> Increase equipment budget 031 5320000640 10,000 <br /> Department Code Rev Exp FB <br /> GGR-14 Special Projects Re-approp-Salmon Habitat/fulalip Settlemt 115R I 50,000 I I 50,000 <br /> In 2004, $50,000 was set aside in Special Projects Fund 115 for the settlement agreement between the <br /> City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will identify a project for these <br /> funds at some point in the future.These funds will be re-appropriated for budget expenditure authority <br /> each year until spent. <br /> Increase beginning fund balance - 115 3080000061 50,000 <br /> Increase professional services 115 5610000410 50,000 <br /> • <br /> I .. . <br /> i=.'�,-4 .�` �c n. .'�`���,r.��`�d�..�� �� r✓�ti-. :a:w.�- iat`a'; = l ..:,ir.-3 ,r�°C�'`�"�,.a�n'f?,•‘-"'. ' <br /> Department Code Rev Exp FB <br /> GGR-15 Special Projects IRe-approp-GTS Site Clean Up 115R 19,204 I 19,204 <br /> On October 7,2008,the City entered into a professional services agreement with HWA GeoSciences,Inc. <br /> to complete a site investigation and provide cleanup design and construction oversight of the GTS site. <br /> The contract was amended on May 15,2013,to provide for continued monitoring. This re-appropriation <br /> carries forward the remaining contract amount of$19,204 to 2014. <br /> Increase beginning fund balance. 115 3080000071 19,204 <br /> Increase professional senrices 115 5710000410 19,204 <br /> ATTA AMENT A <br /> Tally 2014 3/18/2014 <br />