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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Planning Re-approp-Interjurisdictional Housing Comm 021R , 3,107 <br /> GGR-3 General Fund Re-approp-Interjurisdictional Housing Comm 002R 3,107 <br /> In June of 2011,the City entered into an agreement for the purposes of articulating a shared <br /> intention to continue and expand an interjurisdictional partnership to share staffing resources,to <br /> seek strategies to implement housing policies, and to help address affordable housing needs in <br /> Snohomish County. <br /> To help further the goals of the program,the City has worked cooperatively to provide continued <br /> support. The City's agreed share for 2013 is$6,213. Half of this amount will come from <br /> Community Development Block Grant(CDBG)funds while the other half will be taken from the <br /> Planning Department's fund. This re-appropriation carries forward$3,107 to cover the Planning <br /> Department's share. <br /> Increase Beginning Fund Balance 002 3080000000 3,107 <br /> Increase Intergovernmental Services 021 5010000520 3,107 <br /> Department Code Rev Exp FB <br /> GGR-4 Special Projects Re-approp-Salmon Habitat/Tulalip Settlmnt 115R 50,000 50,000 <br /> In 2004, $50,000 was set aside in Special Projects Fund 115 for the settlement agreement <br /> between the City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will <br /> identify a project for these funds at some point in the future.These funds will be re-appropriated <br /> for budget expenditure authority each year until spent. <br /> Increase Beginning Fund Balance 115 3080000061 50,000 <br /> Increase Professional Services 115 5610000410 50,000 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />