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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-32 Municipal Arts Sorticulture and 4th of July events 112A 51,800 51,800 <br /> With the State reopening for events in June 2021,Economic Development secured a$15,000 City of Everett lodging tax grant and a <br /> $21,800 sponsorship to plan and execute a successful 4th of July festival. In addition,Economic Development received a$15,000 <br /> Snohomish County TPA grant for marketing of the Sorticulture event. <br /> Increase grant revenue from Snohomish County 112 3377103303 15,000 <br /> Increase donations 112 3671103306 21,800 <br /> Increase transfers-in from LTAC 112 3971000306 15,000 <br /> Increase Sorticulture budget 112 5103303410 15,000 <br /> Increase 4th of July budget 112 5103306410 36,800 <br /> Department Code Rev Exp FB <br /> GGA-33 Non-Departmental Fire insurance premium tax for LEOFF1 Fire pension 009A 216,891 <br /> GGA-33 General Fund Fire insurance premium tax for LEOFF1 Fire pension 002A 216,891 <br /> This amendment accounts for a new governmental accounting requirement. The City receives a portion of fire insurance premiums <br /> from the state based on the number of paid firefighters. The funds are required to be deposited into the fire pension fund. In the <br /> past,we have posted these funds directly to the LEOFF1 Fire pension fund. The new guidance requires that the funds first be posted <br /> into the General Fund and then recorded as an expense of the General Fund when payment is made to the pension fund. <br /> Increase intergovernmental revenue 002 3360691xxx 216,891 <br /> Increase LEOFF1 Fire pension contribution 009 51720xxxxx 216,891 <br /> ATTACHMENT A <br /> Tally 2021 <br />