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• <br /> 2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-17 Gen Fund GGA Amendment-City Expenditures Special Events Center 002A 73,532 <br /> GGA-17 Non Dept GGA Amendment-City Expenditures Special Events Center 009A 329,259 (255,727) <br /> During the formation of the Public Facilities District(PFD)certain expenditures were identified as being the <br /> responsibility of the City of Everett. This amendment appropriates funds to cover costs as follows: <br /> Salaries&Benefits thru 11/9/01 $43,532 (100% reimbursable by PFD) <br /> Estimated Sal&Benefits thru 12/31/01 $30,000 (100%reimbursable by PFD) <br /> Office&Operating Supplies $517 <br /> Professional Services paid thru 11/9/01 $211,564 <br /> Estimated Prof Svcs thru 12/31/01 $40,000 <br /> Travel $3,646 <br /> Increase Fund 009 PFD Expenditures 009-5000076410 329,259 <br /> Increase General Fund Revenue 002-3387504001 73,532 <br /> Decrease Gen Gov't Ending Fund Balance 009-5980000490 255,707 <br /> Department Code Rev Exp FB <br /> GGA-18 Dom Violence GGA Amendment-2001-2002 Grant 115A 62,500 62,500 <br /> The City of Everett received a Domestic Violence Grant for the period October 15,2001 thru October 14, <br /> 2002 in the amount of$250,000. This amendment appropriates the expenditures and records the revenue for <br /> 2001. <br /> Increase Fund 115 Domestic Violence Salaries 115-5500000110 41,436 <br /> Increase Fund 115 Domestic Violence Benefits 115-5500000210 10,436 <br /> Increase Fund 115 Domestic Violence Professional Service 115-5500000410 10,628 <br /> Increase Fund 115 Grant Revenue 115-3311657002 62,500 <br /> Tally 2001 11/19/01 -0r1-/_j.frn 10:46 AM <br />