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17 <br /> • 1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 17 Non-Dept GGR Reappropriation-Demolition 002R 44,577 <br /> 17 Non-Dept GGR Reappropriation-Demolition 009R 44,577 <br /> 17 Non-Dept GGA Transfer-Demolition 009A (44,577) <br /> 17 Code Compl. GGA Transfer-Demolition 022A 44,577 <br /> Narrative: <br /> In 1998$70,000 was budgeted in Fund 009 for demolition expenditures. Of this amount,only$25,423 was spent, <br /> leaving$44,577 available at year-end. Beginning in 1999,the demolition expenditure line item was moved to Code <br /> Compliance Fund 002. This amendment reappropriates the balance remaining in Non-departmental Fund 009,and <br /> then transfers it to Code Compliance Fund 022 for 1999 demolition expenditures. <br /> Increase Fund 009 Demolition Exp. 009-5000038410 44,577 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 44,577 <br /> Increase Code Compliance Demolition Exp. 002-5020000494 44,577 <br /> Decrease Fund 009 Demolition Exp 009-5000038410 44,577 <br /> Department Code Rev Exp <br /> 18 Legal GGR Reappropriation-DOE Grant 002R 49,520 <br /> 18 Legal GGR Reappropriation-DOE Grant 003R 49,520 <br /> Narrative: <br /> In 1998 the City was awarded a reimbursement-based grant from the Department of Ecology for a total of$80,000 to <br /> pay for the development of a cleanup action plan for the Everett Smelter site. As of December 31, 1998,$49,529 in <br /> grant funding was still available. The project is not yet complete,and the City's agreement with the consultant <br /> extends to June 1999. This amendment reappropriates the balance remaining to Legal's 1999 professional services <br /> budget. <br /> Increase Fund 003 Professional Svcs Exp 003-5510000410 49,520 <br /> Increase General Fund Grant Revenue 002-3340310168 49,520 <br /> 79 <br /> Tally_1999.xls 4/26/1999 3:59 PM <br />