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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-3 Administration Amendment-Fourth of July Parade 004A 3,000 <br /> GGA-3 Non-Dept Amendment-Fourth of July Parade 009A (3,000) <br /> The City of Everett will provide$3,000 to support the Fourth of July Parade in Everett. <br /> Increase Public Info. Program Misc. Expense 004-5500000494 3,000 <br /> Decrease Ending Fund Balance 009-5980000490 3,000 <br /> Department Code Rev Exp FB <br /> GGA-4 Gen Govt Amendment-Insurance 009A 211,533 (211,533) <br /> The event of September 11th 2001 caused the insurance markets to price insurance premiums much higher <br /> than estimated during the 2002 budget process,therefore an amendment is required. Major coverages that <br /> increased include: <br /> Property: $111,000 <br /> Excess Liability: $44,000 <br /> All Others: $56,533 <br /> Some of the increase will be absorbed by using the insurance reserve fund balance-See Fund 503 related <br /> amendment. <br /> Increase Gen Govt Insurance Expense 009-5000026960 211,533 <br /> Decrease Gen Govt Ending Fund Balance 009-5980000490 211,533 <br /> /3 <br /> Tally 2002 5/13/02 9:27 AM <br />