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2023BUDGETADJUSTMENTSforBudgetAmendment#3
<br />GeneralGovernmentAmendments
<br />Ending
<br />Fund Description Revenues Expenditures FundBalance
<br />GGAͲ26 NonͲDepartmental AmendͲIncreaseJailFeeExpenditures Ͳ$1,500,000$(1,500,000)$
<br />GGAͲ26 GeneralFund AmendͲIncreaseJailFeeExpenditures1,500,000Ͳ1,500,000
<br />GGAͲ27 NonͲDepartmental AmendͲIncreaseSelfͲInsuranceContributions Ͳ1,214,312(1,214,312)
<br />GGAͲ27 GeneralFundAmendͲIncreaseSelfͲInsuranceContributions1,214,312Ͳ1,214,312
<br />GGAͲ28 NonͲDepartmental AmendͲIncreaseLEOFF2SpecialFunding Ͳ58,200(58,200)
<br />GGAͲ28 GeneralFund AmendͲIncreaseLEOFF2SpecialFunding58,200Ͳ58,200
<br />GGAͲ29 NonͲDepartmental AmendͲNewAccountingStandardImplementation Ͳ65,355(65,355)
<br />GGAͲ29 GeneralFund AmendͲNewAccountingStandardImplementation65,355Ͳ65,355
<br />GGAͲ30 Finance AmendͲLeases Ͳ10,095(10,095)
<br />GGAͲ30 CPED AmendͲLeases Ͳ36,852(36,852)
<br />GGAͲ30 EngineeringandPublicServices AmendͲLeases Ͳ23,625(23,625)
<br />GGAͲ30 Police AmendͲLeases Ͳ28,609(28,609)
<br />GGAͲ30 ParksandCommunityServices AmendͲLeases Ͳ14,604(14,604)
<br />GGAͲ30 Library AmendͲLeases Ͳ1,981(1,981)
<br />GGAͲ30 GeneralFund AmendͲLeases115,766 Ͳ115,766
<br />GGAͲ31 NonͲDepartmental AmendͲDemolitionandAbatement Ͳ20,000(20,000)
<br />GGAͲ31 GeneralFund AmendͲDemolitionandAbatement20,000Ͳ20,000
<br />GGAͲ32 FacilitiesandPropertyMgmt AmendͲInterfundLaborReimbursements Ͳ75,100(75,100)
<br />GGAͲ32 Library AmendͲInterfundLaborReimbursements Ͳ30,000(30,000)
<br />GGAͲ32 InformationTechnology AmendͲInterfundLaborReimbursements Ͳ36,325(36,325)
<br />GGAͲ32 MunicipalArts AmendͲInterfundLaborReimbursements Ͳ29,191(29,191)
<br />GGAͲ32 GeneralFund AmendͲInterfundLaborReimbursements141,425Ͳ141,425
<br />GGAͲ32 ParksandCommunityServices AmendͲInterfundLaborReimbursements35,0055,81429,191
<br />GGAͲ33 MunicipalCourt AmendͲAdd1.0FTEJudicialAssistant Ͳ15,171(15,171)
<br />GGAͲ33 GeneralFund AmendͲAdd1.0FTEJudicialAssistant15,171Ͳ15,171
<br />GGAͲ34 CPED AmendͲAdd1.0FTECommunitySupportManager Ͳ58,000(58,000)
<br />GGAͲ34 GeneralFund AmendͲAdd1.0FTECommunitySupportManager58,000Ͳ58,000
<br />GGAͲ35 Finance AmendͲCayentaUpgradeandGASB96Implementation Ͳ14,400(14,400)
<br />GGAͲ35 GeneralFund AmendͲCayentaUpgradeandGASB96Implementation14,400Ͳ14,400
<br />GGAͲ36 Fire AmendͲCostsAssociatedwithStaffTurnover Ͳ759,750(759,750)
<br />GGAͲ36 GeneralFund AmendͲCostsAssociatedwithStaffTurnover759,750Ͳ759,750
<br />GGAͲ37 Administration AmendͲRetirement/SeparationPayouts Ͳ14,727(14,727)
<br />GGAͲ37 HumanResources AmendͲRetirement/SeparationPayouts Ͳ55,123(55,123)
<br />GGAͲ37 GeneralFund AmendͲRetirement/SeparationPayouts69,850Ͳ69,850
<br />GGAͲ38 EmergencyManagement AmendͲAddEmergencyManagementDayLaborer Ͳ12,700(12,700)
<br />GGAͲ38 GeneralFund AmendͲAddEmergencyManagementDayLaborer12,700Ͳ12,700
<br />GGAͲ39 EmergencyManagement AmendͲAddEmergencyManagementExpenditures Ͳ110,953(110,953)
<br />GGAͲ39 GeneralFund AmendͲAddEmergencyManagementExpenditures110,953 Ͳ110,953
<br />GGAͲ40 Police AmendͲFederalFinancialBoatingGrant Ͳ2,500(2,500)
<br />GGAͲ40 GeneralFund AmendͲFederalFinancialBoatingGrant2,500Ͳ2,500
<br />GGAͲ41 Fire AmendͲSpeedSwivels Ͳ15,000(15,000)
<br />GGAͲ41 GeneralFund AmendͲSpeedSwivels15,000Ͳ15,000
<br />GGAͲ42 Fire AmendͲFleetRepairs Ͳ69,000(69,000)
<br />GGAͲ42 GeneralFund AmendͲFleetRepairs69,000Ͳ69,000
<br />GGAͲ43 Fire AmendͲFuelConsumption Ͳ94,000(94,000)
<br />GGAͲ43 GeneralFund AmendͲFuelConsumption94,000Ͳ94,000
<br />GGAͲ44 MunicipalCourt AmendͲMunicipalCourtInterpreterServices Ͳ20,000(20,000)
<br />GGAͲ44 GeneralFund AmendͲMunicipalCourtInterpreterServices20,000Ͳ20,000
<br />GGAͲ45 ParksandCommunityServices AmendͲJettyIslandDaysProgramandFerryServices91,03291,032Ͳ
<br />GGAͲ45 GeneralFund AmendͲJettyIslandDaysProgramandFerryServices53,657Ͳ53,657
<br />GGAͲ45 NonͲDepartmental AmendͲJettyIslandDaysProgramandFerryServices ͲͲͲ
<br />GGAͲ46 EngineeringandPublicServices AmendͲInsuranceClaimRecoveries Ͳ142,856(142,856)
<br />GGAͲ46 GeneralFund AmendͲInsuranceClaimRecoveries142,856 Ͳ142,856
<br />TotalGeneralGovernmentAmendments4,678,932$4,625,275$53,657$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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