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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 GG Spec.Proj. GGR Reappropriation-Domestic Violence 115R 35,619 35,619 <br /> Carry forward the balance of the Domestic Violence Unit grant funds for expenditure in 2001. <br /> Increase Fund 115 Domestic Violence Other Exp 115-5500000310 35,619 <br /> Increase Fund 115 Domestic Violence Grant Revenue 115-3311657002 35,619 <br /> Department Code Rev Exp FB <br /> GGR-2 General Fund GGR Reappropriation-SEWIP Salmon Overlay Grant 002R 19,068 <br /> GGR-2 Planning GGR Reappropriation-SEWIP Salmon Overlay Grant 021R 19,068 <br /> In 1999 the City was awarded a grant for$99,000 from the Governor's Salmon Recovery Office to produce a salmon <br /> overlay to the Snohomish Estuary Wetland Integration Plan. During the course of the grant work,additional tasks were <br /> added to the scope of work to respond to concerns of the grant Technical Committee. The extra tasks included additional <br /> field work&research on compensatory mitigation ratios,among others. This request will carry forward unspent grant funds <br /> to cover the 2001 costs of a consultant to perform these extra tasks($14,068)&the publishing of the SEWIP Salmon <br /> Overlay($5,000). <br /> Increase Fund 021 SEWIP Salmon Overlay Grant 021-5010426410 14,068 <br /> Increase Fund 021 SEWIP Salmon Overlay Grant 021-5010426494 5,000 <br /> Increase General Fund Grant Revenue 002-3331560426 19,068 <br /> t.ILlm eJX 1q l <br /> Tally 2001.xls 6/18/01 2:38 PM <br />