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2022 <br />Budget Adjustments <br />Tally Sheet <br />GGA-42 <br />GGA-42 <br />GGA-42 <br />GGA-42 <br />GGA-42 <br />GGA-42 <br />GGA-42 <br />GGA-43 <br />GGA-43 <br />Department <br />Engineering <br />Animal Shelter <br />Police <br />Fire <br />Facilities <br />Streets <br />General Fund <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Increase Department fuel budget <br />Code <br />024A <br />026A <br />031A <br />032A <br />038A <br />120A <br />002A <br />Rev <br />Exp <br />FB <br />10,000 <br />2,500 <br />75,000 <br />50,000 <br />12,000 <br />30,000 <br />179,500 <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 />Increase fuel budget <br />024 <br />5811050321932 <br />10,000 <br />Increase fuel budget <br />026 <br />5010000932 <br />2,500 <br />Increase fuel budget <br />031 <br />5220000932 <br />75,000 <br />Increase fuel budget <br />032 <br />5600000932 <br />50,000 <br />Increase fuel budget <br />038 <br />5870040932 <br />12,000 <br />Increase fuel budget <br />120 <br />5840108361932 <br />15,000 <br />Increase fuel budget <br />120 <br />5840108611932 <br />15,000 <br />Increase sales tax revenue <br />002 <br />3131001000 <br />179,500 <br />Department <br />Non -Departmental <br />General Fund <br />PPE from Snoho. County Dept. of Emergency Mgmt. <br />PPE from Snoho. County Dept. of Emergency Mgmt. <br />Code <br />009A <br />002A <br />Rev <br />599,154 <br />Exp <br />599,154 <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 />FB <br />Increase operating supplies 009 <br />5000900310 <br />599,154 <br />increase intergovernmental revenue 002 <br />3329210012 <br />599,154 <br />ATTACHMENT A <br />Budget Amendment #3_SD 3 <br />