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1 <br /> 2000 BUDGET ADJUSTMENTS <br /> General Gov't Amendments <br /> Tally Fund Description Amount <br /> GGA-15 Library LSTA Grant#00-RD-001 34,432 <br /> GGA-16 Parks SEPA Analysis/Urban Growth Boundary Analysis 20,512 <br /> GGA-17 Muni Court Electronic Home Detention Program 18,500 <br /> GGA-18 Planning Coastal Zone Management(CZM)Grant 12,500 <br /> GGA-19 Planning Transit Oriented Design 30,000 <br /> GGA-20 Planning Urban Livability Grant 50,000 <br /> GGA-21 Legal Outside Legal Counsel 140,000 <br /> GGA-22 Parks Christmas Lighting/Event 16,040 <br /> GGA-23 Police Overtime-Fugitive Filming 25,000 <br /> GGA-24 Police Overtime-Sno Co Narc Task Force Overtime 30,000 <br /> GGA-25 General Fund Transfer Out to Cip 4 for Property Purchases 1,899,000 <br /> Non-General Gov't Amendments <br /> NGA-14 Cip 4 Reimbursement for Property Purchases 1,899,000 <br /> NGA-15 Prop Mgmt Additional Projects 385,023 <br /> NGA-16 Police Pension Contribution to Police Pension Fund 138,562 <br /> NGA-16 Fire Pension Contribution to Fire Pension Fund 138,562 <br /> NGA-17 Cip 4 Main Library Space Needs 10,000 <br /> NGA-18 LID Guaranty Transfer Out to Cip 4 613,050 <br /> NGA-18 Cip 4 Project Reserve 613,050 <br /> NGA-19 Solid Waste Landfill Cleanup Costs 347,551 <br /> NGA-19 Utilities Interfund Loan to Solid Waste 347,551 <br /> NGA-20 Health Ben Res Medical Benefits Claims 300,000 <br /> NGA-21 Crim Justice Accounting Correction of NGA-5,Trf from Fund 156 to Fund 125 2,355,035 <br /> NGA-22 Tort Liability Potential Tort Claims Settlement(s) 100,000 <br /> rr�er/rni" <br />