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2021 BUDGET ADJUSTMENTS for Budget Amendment#2
<br /> General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> GGA-10 Finance City Clerk Transition Costs $ - $ 36,000 $ (36,000)
<br /> GGA-11 Police Less Lethal Weapons 9,000 (9,000)
<br /> GGA-12 Police Police Property Container 7,700 (7,700)
<br /> GGA-13 Parks Jetty Island Days 140,570 156,570 (16,000)
<br /> GGA-14 Police Joint Task Force with US Marshals Service 8,387 8,387 -
<br /> GGA-15 Police FY21 WA State Parks&Rec.Commission Grant 19,727 19,727 -
<br /> GGA-16 Fire Tulalip Charitable Contribution Fund-Grant for Drone 73,643 73,643 -
<br /> GGA-17 Fire 2020 Waterfront Fire 37,992 121,173 (83,181)
<br /> GGA-18 Fire COVID-19 Vaccination Efforts 456,500 456,500 -
<br /> GGA-19 Fire Wildland Fire Assistance 144,140 144,140 -
<br /> GGA-20 Non-Departmental Realized Vacancy Distribution 2,884,000 (2,884,000)
<br /> GGA-20 Municipal Court Realized Vacancy Distribution (85,000) 85,000
<br /> GGA-20 Engineering Realized Vacancy Distribution (55,000) 55,000
<br /> GGA-20 Animal Services Realized Vacancy Distribution (40,000) 40,000
<br /> GGA-20 Police Realized Vacancy Distribution (1,754,000) 1,754,000
<br /> GGA-20 Facilities Realized Vacancy Distribution (100,000) 100,000
<br /> GGA-20 Parks Realized Vacancy Distribution (650,000) 650,000
<br /> GGA-20 Library Realized Vacancy Distribution (200,000) 200,000
<br /> GGA-21 Non-Departmental Reduce Jail Expenditures (2,200,000) 2,200,000
<br /> GGA-21 Non-Departmental Increase Police and Fire Pension Contributions 2,200,000 (2,200,000)
<br /> Total General Government Amendments $ 880,959 $ 1,032,840 $ (151,881)
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> NGA-8 CIP 3 Parks and Streets Projects $ - $ 1,325,000 $ (1,325,000)
<br /> NGA-9 CIP 1 General Government Capital Projects 490,000 (490,000)
<br /> NGA-10 Emergency Medical Svcs 2020 Waterfront Fire 7,054 51,932 (44,878)
<br /> NGA-11 Emergency Medical Svcs COVID-19 Vaccination Efforts 226,389 226,389 -
<br /> Total Non-General Government Amendments $ 233,443 $ 2,093,321 $ (1,859,878)
<br /> TOTAL General and Non-General Gov't.Amendments $ 1,114,402 $ 3,126,161 $ (2,011,759)
<br /> ATTACHMENT A
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