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• <br /> 2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-17 Gen Fund GGA Amendment-Muni Court EHD Program 002A 18,500 <br /> GGA-17 Muni Court GGA Amendment-Muni Court EHD Program 005A 18,500 <br /> Due to the success of the Municipal Court's Electronic Home Detention (EHD)Program additional resources <br /> are necessary to accommodate the volume of participants. The Muni Court is requesting a .5 FTE to help <br /> monitor defendants($8,500)and$10,000 in additional EHD rental equipment fees. The source of funds is <br /> fees collected from the defendants. <br /> Increase Fund 005 Salaries and Benefits Expense 005-5020000xxx 8,500 <br /> Increase Fund 005 Operating Rentals 005-5020000450 10,000 <br /> Increase Fund 002 EHD Monitoring Revenue 002-3423601000 18,500 <br /> Department Code Rev Exp FB <br /> GGA-18 Planning GGA Amendment-Planning CMZ Grant 021A 12,500 <br /> GGA-18 Gen Fund GGA Amendment-Planning CMZ Grant 002A 12,500 <br /> To record award of Coastal Zone Management(CZM)grant in the amount of$12,500. Funds will be used to <br /> inventory chinook salmon habitat in tidally influenced areas of the Snohomish Estuary. <br /> Council May 31,2000 <br /> Increase Planning Professional Services Expenditure 021-5010521494 l 12,500 <br /> Increase General Fund Grant Revenue 002-3340310521 12,500 <br /> 47-riv, )1647 A <br /> Tally 2000.xls 11/2/00 2:28 PM <br />