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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-10 Library Amendment-Strategic Planning Consultant 110A 50,000 50,000 <br /> GGA-10 General Fund Amendment-Strategic Planning Consultant 002A (50,000) <br /> GGA-10 Non-Dept Gen Fund Amendment-Strategic Planning Consultant 009A (50,000) <br /> The library requests funds to hire a strategic planning consultant with a background in libraries to assist <br /> in developing a new strategic plan, beginning in September, 2007. The consultant will help a team of <br /> library staff members gather community input through focus groups, key informant interviews, surveys, <br /> and public meetings, and then assist in using that information to develop a plan that is responsive to the <br /> current and future library needs of city residents. <br /> A budget amendment in the amount of$50,000 is requested for these services. <br /> Increase Library Professional Services budget 110 5100000410 50,000 <br /> Increase Library Property Tax Revenue Allocation 110 3111010000 50,000 <br /> Decrease General Fund Property Tax Allocation 002 3111002000 50,000 <br /> Decrease General Fund Balance 009 5980000490 50,000 <br /> Department Rev Exp FB <br /> GGA-11 Police Amendment-STOP Grant 031A 92,922 <br /> GGA-11 General Fund Amendment-STOP Grant 002A 92,922 <br /> GGA-11 <br /> This amendment increases the Police Department budget by$92,922 for the STOP Grant which was approved by <br /> City Council on July 5, 2007. Everett Police is the lead agency; other agencies are Snohomish County <br /> Prosecutor's Office, Center for Battered Women, and Providence Sexual Assault Center. <br /> Grant Revenue 002 3331657001 92,922 <br /> Payments to Federal,State,and Local Governments 031 5920000520 46,461 <br /> Miscellaneous Expense 031 5920000494 15,487 <br /> Training 031 5920000445 30,974 <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />