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GGR-18 <br />GGR-18 <br />GGR-19 <br />GGR-19 <br />GGR-20 <br />Department <br />General Fund <br />Police <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Reapprop - Police Boat Motor Replacements <br />Reapprop - Police Boat Motor Replacements <br />Code <br />002R <br />031R <br />Rev <br />92,360 <br />Exp <br />92,360 <br />This reappropriation carries forward $92,360 to purchase motor replacements for the Police department's boat, Marine 1. <br />The purchase agreement was created in 2022 under purchase order number FX22060 for three Mercury boat motors. The current motors have <br />exceeded their useful life and have been continuously out of service for repair. The motors are expected in 2023. <br />Increase beginning fund balance - General Fund <br />Increase machinery/equipment - Police <br />002 <br />031 <br />3080000000 <br />5320000640 <br />Department <br />General Fund <br />Police <br />Reapprop - Police Dive Team Dry Suits <br />Reapprop - Police Dive Team Dry Suits <br />Code <br />00 <br />Rev <br />FB <br />92,360 <br />92,360 <br />Exp <br />FB <br />8,313 <br />8,313 <br />This reappropriation carries forward $8,313 for the purchase of Police Dive Team dry suits. <br />The purchase agreement was created in 2022 under purchase order number 0M22562 for two safety dry suits to replace expired suits. Due to the time <br />required to build and deliver the suits, delivery has been delayed until 2023. <br />Increase beginning fund balance - General Fund 002 3080000000 <br />031 5400003260 <br />Increase uniforms/clothing - Police <br />Department <br />Street Improvement <br />Reapprop - Overlay and Street Projects <br />Code <br />119R <br />Rev <br />8,313 <br />i <br />8,313 <br />Exp <br />FB <br />388,128 <br />388,128 <br />This reappropriation carries forward the remaining 2022 budgeted Street Improvement funds for 2023 street improvement projects. The source of these <br />funds is an allocated share of the motor vehicle fuel tax from Washington State, car tab fees, and an allocation from the General Fund. These funds are <br />used for arterial street projects, sidewalk replacements, parking improvements, non -motorized improvements, traffic signal projects, capital project <br />grant matching funds, and the overlay program. <br />Increase beginning fund balance - Street Improvement Fund <br />Increase construction protects - Street Improvement Fund <br />119 <br />119 <br />3080000000 <br />5612002953650 <br />388,128 <br />388,128 <br />Tally 2023 <br />ATTACHMENT- A- <br />