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2015 <br /> t Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp 113 <br /> GGA-4 Senior Center Amendment-SnoCo Human Services Grant 027A 11,000 <br /> GGA-4 General Fund Amendment-SnoCo Human Services Grant 002A 11,000 <br /> Snohomish County Human Services awarded the Carl Gipson Senior Center a grant in the amount of$11,000 to <br /> purchase supplies for emergency management preparedness at the Senior Center. Council approved this contract <br /> at the February 18,2015,Council meeting. <br /> Increase intergovernmental revenue 002 3370700027 11,000 <br /> Increase supplies/equipment budget 027 5500000350 11,000 <br /> tr ..�kt:YcC.y. ra._,._..s:,.,_.,v.._ :L•-::;,,�,,,_a.;+:.x 'i: 't-. ik�[Xdz�is +�.eX+lti" '+Rx`s'______F" <br /> Department Code Rev Exp FB <br /> GGA-5 Planning Amendment-Planner Positions 021A 58,500 <br /> GGA-5 General Fund Amendment-Planner Positions 002A (58,500) <br /> The Planning department has notice that two Planners will retire in 2015. The department would like to hire two <br /> Planners prior to the retirements to train the new staff and provide fora smooth transition. Both positions are vital <br /> to respond to the workload demands in the long Range Division and are essential to provide effective public <br /> service. This amendment would provide the necessary funds to hire the staff prior to the retirements and provide <br /> - funding for the retiree buyouts(vacation and sick leave). <br /> - <br /> Increase salaries 021 5010000110 45,500 _ <br /> Increase benefits 021 5010000210 - 13,000 <br /> Decrease General Fund ending fund balance - , 002 34080000490 58,500 <br /> • <br /> Department Code Rev Exp FB <br /> GGA-6 Library Amendment-Library Security Guards 110A 27,000 -27,000 <br /> GGA-6 General Fund Amendment-Library Security Guards 002A (27,000) (27,000) <br /> This amendment proposes to increase the Library budget by$27,000 to provide for additional security guard <br /> services at the main Library. The increase will provide coverage beginning 30 minutes before opening,and <br /> extending for 45 minutes after closing to properly secure the building and parking garage. The intent of this <br /> additional coverage is to provide a safer and more comfortable environment for the public. <br /> Increase professional services 110 5500000410 27,000 <br /> Increase Library property tax distribution 110 3111010000 27,000 <br /> Decrease General Fund property tax 002 3111002000 27,000 <br /> Decrease General Fund ending fund balance 009 5980000490 27,000 <br /> $.. `k :v. ,s;:.• 1 04 ttii,Vi; .,VitM ti4.'.R Gib;Xa# a •t4i.& `c .a"vs..:.."*°' <br /> At IACryNTA <br /> Tally 2015 4/15/2015 <br />