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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 Equip Res NGA Amendment-Web Site Development Project 505A 96,400 96,400 <br /> IThe 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 /> The amendment supplements GGA2. <br /> Increase Fund 505-Professional Services 505-5108390410 60,000 <br /> Increase Fund 505-Communication Services 505-5108390420 8,400 <br /> Increase Fund 505-Training 505-5108390446 3,000 <br /> Increase Fund 505-Equipment 505-5108390640 25,000 <br /> Increase Fund 505-Operating Transfers In 505-3488000839 96,400 <br /> Department Code Rev Exp FB <br /> NGA-4 EMS NGA Amendment-Professional Services 153A 9,500 (9,500) <br /> This amendment authorizes EMS funds to help payfor additional services performed by Tri-Data . <br /> This amendment supplements GGA5 above. <br /> Increase EMS-Professional Services 153-5XXXXXXX 9,500 <br /> Decrease EMS Fund-Ending Fund Balance 153-5XXXXXXX 9,500 <br /> Tally 2001.xls 6/18/01 2:38 PM <br />