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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 Library Reserve Amendment-Book Expenditures 152A 31,898 14,300 17,598 <br /> The Library Reserve Fund 152 has received more book sale proceeds, Greater Everett Community <br /> Foundation Contributions, and other donations than budgeted. Revenues are anticipated to be $31,898 <br /> higher than budgeted. This amendment authorizes the use of$14,300 of these funds for book <br /> purchases. <br /> Increase Book Sale Revenues 152 3695000071 9,100 <br /> Increase GECF Donations 152 3670000077 16,467 <br /> Increase Other Donations 152 3670000071 6,331 <br /> Increase Book Expenditure Budget 152 5770000671 14,300 <br /> Increase Ending Fund Balance 152 5980000999 17,598 <br /> Department Code Rev Exp FB <br /> NGA-12 Criminal Justice Amendment-2004 COPS Communications Grant 156A 34,600 34,600 <br /> This amendment increases the Criminal Justice budget for the remaining 2004 COPS Interoperability <br /> Communications Grant funds still available for expenditure. <br /> Increase grant related expenditures 156 3080600100 34,600 <br /> Increase beginning fund balance 156 5601000650 34,600 <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />