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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-13 Non-Dept GGA Amendment-Jail Fees 009A 400,000 (400,000) <br /> It appears that the City of Everett's original estimate of$2,640,000 for jail fees will be insufficient due to <br /> increased incarcerations,therefore an amendment in the amount of$400,000 is required. <br /> Increase Jail Fees Expense 009-5000007510 400,000 <br /> Decrease Gen Gov't Ending Fund Balance 009-5980000490 400,000 <br /> Department Code Rev Exp FB <br /> GGA-14 Non-Dept GGA Amendment-2001 LLE Block Grant Match 009A 16,116 (16,116) <br /> On July 25,2001 the City was awarded a 2001 Local Law Enforcement Block Grant in the amount of <br /> $145,048. The City is required to match the grant in the amount of$16,116. <br /> NGA-16 <br /> Increase Special Allocation Expense 009-5000900550 16,116 <br /> Decrease Gen Gov't Ending Fund Balance 009-5980000490 16,116 <br /> Tally 2001 11/19/01 -1'03- ern n 10:46 AM <br />