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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-42 Engineering Increase Department fuel budget 024A 10,000 <br />GGA-42 Animal Shelter Increase Department fuel budget 026A 2,500 <br />GGA-42 Police Increase Department fuel budget 031A 75,000 <br />GGA-42 Fire Increase Department fuel budget 032A 50,000 <br />GGA-42 Facilities Increase Department fuel budget 038A 12,000 <br />GGA-42 Streets Increase Department fuel budget 120A 30,000 <br />GGA-42 General Fund Increase Department fuel budget 002A 179,500 <br />Increase fuel budget 024 5811050321932 10,000 <br />Increase fuel budget 026 5010000932 2,500 <br />Increase fuel budget 031 5220000932 75,000 <br />Increase fuel budget 032 5600000932 50,000 <br />Increase fuel budget 038 5870040932 12,000 <br />Increase fuel budget 120 5840108361932 15,000 <br />Increase fuel budget 120 5840108611932 15,000 <br />Increase sales tax revenue 002 3131001000 179,500 <br />Department Code Rev Exp FB <br />GGA-43 Non-Departmental PPE from Snoho. County Dept. of Emergency Mgmt.009A 599,154 <br />GGA-43 General Fund PPE from Snoho. County Dept. of Emergency Mgmt.002A 599,154 <br />Increase operating supplies 009 5000900310 599,154 <br />increase intergovernmental revenue 002 3329210012 599,154 <br />As noted in budget amendment #2, the cost of fuel has increased significantly this year. We amended the Motor Vehicle Division fuel <br />budget in the last amendment. MVD purchases fuel on a competitive contract for the City and then "sells" it to departments. We <br />noted at that time that we would bring forward proposed amendments for individual departments in need of an increase to their fuel <br />budgets in the final budget amendment of the year. <br />In March of 2022, the Fire Department received $599,154 in personal protection equipment (PPE) from the Snohomish County <br />Department of Emergency Management. Although there was no direct cost to the City for these goods, accounting standards require <br />that we record a revenue and expenditure to document the transfer. This amendment will provide the necessary budget authority for <br />this transaction. <br />Budget Amendment #3_SD 3 <br />ATTACHMENT A <br />