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<br /> 2015 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 /> GGR-1 Planning EPA Brownfields Grant 276,262 276,262 -
<br /> GGR-2 Police 2013 DO]Bulletproof Vest Grant 6,848 6,848 -
<br /> GGR-3 Fire Emergency Management Grant 59,202 59,202 -
<br /> GGR-4 Information Technology IT Technical System Upgrades 28,000 28,000 -
<br /> GGR-5 Parks Park Projects 176,987 176,987 -
<br /> GGR-6 Library
<br /> Library Projects 8,371 8,371 -
<br /> GGR-7 GenGov Special Projects GenGov Special Projects 312,296 109,869 422,165 -
<br /> GGR-8 Street Improvements Street Projects 1,162,530 1,162,530 -
<br /> • GGR-9 Municipal Arts Municipal Arts Program 50,700 50,700 -
<br /> GGR-10 Municipal Arts 1%for Arts Program 135,600 135,600 -
<br /> GGR-11 Non Dept Gen Fund Contingencies-Refunds/Labor 1,780,000 1,780,000 -
<br /> GGR-12 Non Dept Gen Fund New Projects 130,000 • 130,000 -
<br /> GGR-13 Non Dept Gen Fund Prefund 2016 Expenditures/CIP4 Contr 8,353,765 8,353,765 -
<br /> Total General Government Reappropriations 12,138,249 452,181 12,590,430 -
<br /> General Government Amendments Increase/(Decrease) -
<br /> Beginning l - •• Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Police Traffic Safety Grant 23,900 23,900 -
<br /> GGA-2 Police FY15 Marine Patrol Grant 18,206 18,206 -
<br /> GGA-3 Police FY14 STOP Violence Grant 32,170 32,170 -
<br /> GGA-4 Senior Center SnoCo Human Services Grant 11,000 11,000 -
<br /> GGA-5 Planning Planner Positions 58,500 (58,500)
<br /> GGA-6 Library Library Security Guards 27,000 (27,000)
<br /> GGA-7 Non Dept Gen Fund Budget reclassification 150,000 150,000 -
<br /> Total General Government Amendments - 235,276 320,776 (85,500)
<br /> a15/2o,s ATTACI- I ENT A
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