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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-11 Facilities GGA Amendment-Custodian South Precinct 038A 9,391 <br /> GGA-11 General Fund GGA Amendment-Custodian South Precinct 002A 9,391 <br /> The City is now operating out of the South Everett Police Precinct. The opening of this new facility has <br /> created a need for additional custodial services. This amendment authorizes the addition of one custodial <br /> FTE. The source of funding is Fund 146 Property Management Fund. <br /> NGA-15 <br /> Increase Fund 038 Facilities Salary Exp 038-5430020110 . 7,500 <br /> Increase Fund 038 Facilities Benefit Exp 038-5430020210 1,891 <br /> Increase General Fund 002 Operating Transfer In 002-3970000146 9,391 <br /> Department Code Rev Exp FB <br /> GGA-12 Gen Fund GGA Amendment-Buildable Lands Grant 002A 25,790 <br /> GGA-12 Planning GGA Amendment-Buildable Lands Grant 021A 25,790 <br /> The State of Washington made funding available for Buildable Lands efforts for Growth Management Act <br /> endeavors. The goal is to evaluate the availability of suitable residential,commercial, and industrial land for <br /> sufficient buildable lands to accommodate future growth. The City of Everett's distributed share is$25,790. <br /> Increase General Fund Grant Revenue 002-3340422403 25,790 <br /> Increase Planning Professional Service Exp 021-5010429494 25,790 <br /> Tally 2001 11/19/01 ff ( w ex-r- J,- 10:45 AM <br />