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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 General Fund GGA Amendment-STOP Grant 002A 44,612 <br /> GGA-1 Police GGA Amendment-STOP Grant 031A 44,612 <br /> The City of Everett Police Department in July of 2000 received approval from Snohomish County for a <br /> continuation of the Violence Against Women Act STOP Grant. Expenditures regarding this grant were not <br /> scheduled to occur until 2001. The grant allocated to the City is in the amount of$44,612. There is no <br /> additional cost to the City of Everett. <br /> Council 10/25/00 <br /> Increase Department 031 -Supplies 031-5920000310 5,800 <br /> Increase Department 031 -Professional Services 031-5920000410 28,312 <br /> Increase Department 031 -Leases/Rentals 031-5920000450 8,000 <br /> Increase Department 031 -Printing 031-5920000494 2,500 <br /> Increase Police STOP Grant 002-3331657001 44,612 <br /> Department Code Rev Exp FB <br /> GGA-2 General Fund GGA Amendment-Web Site Development 009A 41,544 (82,284) <br /> GGA-2 Finance GGA Amendment-Web Site Development 010A 40,740 <br /> The City of Everett is undertaking a project to develop&implement improvements to its web site. These <br /> improvements will allow us to maintain visual integrity among the home page&all departmental pages; <br /> provide information architecture that groups content in a logical arrangement; provide users with an engaging, <br /> informative,consistent, &usable format;develop a positive image for Everett to attract new businesses to the <br /> area; &present the City as a whole in a professional&appealing manner. It will also allow us to increase the <br /> City's leverage of the internet to improve customer service, internal operations,external communications, & <br /> business processes. An amendment is needed to appropriate the budget necessary to fund this project. <br /> Budget Committee 2/20/01 <br /> Increase Department 010-Salaries 010-5150000110 30,555 <br /> Increase Department 010-Benefits 010-5150000210 10,185 <br /> Increase Department 009-Computer Service Maintenance 009-5000004550 41,544 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 82,284 <br /> i(0 <br /> Tally 2001.xIs 6/18/01 2:38 PM <br />