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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Library GGA Amendment-Library Internet Access Control 110A 50,000 50,000 <br /> GGA-9 Gen Fund GGA Amendment-Library Internet Access Control 002A (50,000) <br /> GGA-9 Non Dept GGA Amendment-Library Internet Access Control 009A (50,000) <br /> This amendment will provide a means for parents to choose internet access options for their minor children <br /> (under age 18)at the Library: 1)No access,2)Filtered Access,or 3)Open Access. A soft-ware package <br /> from SRI, &appropriate hardware will also allow on-line booking of internet terminals. <br /> This expenditure was approved by the City Council on April 18,2001. <br /> Increase Fund 110 Capital 110-5600000640 42,500 <br /> Increase Fund 110 Miscellaneous 110-5300000494 7,500 <br /> Increase Fund 110 Property Tax Revenue 110-3111010000 50,000 <br /> Decrease General Fund Property Tax Revenue 002-3111002000 50,000 <br /> Decrease General Govt Ending Fund Balance 009-5980000490 50,000 <br /> Department Code Rev Exp FB <br /> GGA-10 Gen Fund GGA Amendment-Thermal Imaging Cameras 032A - 64,000 <br /> GGA-10 Fire GGA Amendment-Thermal Imaging Cameras 009A (64,000) <br /> The North Everett Lions Club has agreed to donate$65,000 for four(4)thermal imaging cameras and has <br /> asked the City to purchase four(4)additional units to match their donation. This purchase will greatly <br /> enhance the ability of Everett firefighters to perform search and rescue,attack fires safely and effectively and <br /> to determine the source of fire quickly, helping to save lives and limit property damage. The cameras can <br /> also be used to identify areas of heat for better ventilation, identify doors and windows,and determine any <br /> areas needing additional fire suppression to prevent re-ignition.Thermal imagers are also capable of <br /> assisting in the identification of vapor and gases, helping to manage hazardous materials incidents more <br /> effectively. <br /> This expenditure was approved by the City Council on May 2,2001. <br /> Increase Fund 032 Professional Services Thermal Imaging Training 032-5400000410 3,000 <br /> Increase Fund 032 Capital Thermal Imaging Cameras 032-5200000640 61,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 64,000 <br /> w <br /> Tally 2001.xls 6/18/01 2:38 PM <br />