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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 23 Police GGA Police Academy 002A 12,926 <br /> 23 Police GGA Police Academy 031A 12,926 0 <br /> Narrative: <br /> The Washington State Criminal Justice Commission will reimburse the City a total of$31,926 for costs <br /> associated with the Police Academy being held in Everett from February 2-May 5, 1998. $19,000 was <br /> already budgeted in 1998 for this project. This budget amendment covers the additional expenditures and <br /> revenue detailed in the Academy's budget. <br /> Increase Police Services Expense 031-5310400XXX 12,926 <br /> Increase General Fun police Claims Revenue 002-3699210104 12,926 <br /> Department Code Rev Exp FB <br /> 24 Non-Dept GGA Riverfront Study(Economic Development) 009A 275,000 (275,000) <br /> Narrative: <br /> The Heartland Group,a land use consulting firm,has completed Phases I through III in the original <br /> alternatives analysis agreement for the Riverfront property. This budget amendment will fund the <br /> continuation of Heartland's analysis, including developing a master plan,providing project management <br /> support,performing advance marketing,and assisting in development of economic and financial analysis as <br /> required. <br /> Increase Economic Development Professional Services Expend. 009-5000067410 275,000 <br /> Decrease Ending Fund Balance 009-5980000490 275,000 <br /> 806_08_1 7/7/98 9:47 AM <br />