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2002 BUDGET ADJUSTMENTS - AS OF 5/06/02
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> GGR-1 Planning Buildable Lands Grant 28,013 28,013
<br /> GGR-2 Planning Urban Livability Grant 22,998 22,998
<br /> GGR-3 Library LSTA Grant 10,226 10,226
<br /> GGR-4 Domestic Violence Domestic Violence Grant 17,929 17,929
<br /> GGR-5 Planning Downtown Subarea Plan 9,215 9,215
<br /> GGR-6 Planning Shoreline Master Program Update 6,763 6,763
<br /> GGR-7 Planning Multi-family Guidelines 18,575 18,575
<br /> GGR-8 Human Services Professional Services Agreements 14,000 14,000
<br /> GGR-9 Planning Subdivision Ordinance Manual 2,845 2,845
<br /> GGR-10 Planning Everett Station Area 50,000 50,000
<br /> GGR-1 1 Engineering Spectra Flooring Contract 10,045 10,045
<br /> GGR-12 Fire Hazmat Equipment 6,834 6,834
<br /> GGR-13 Parks Sportsfield Lighting Analysis 6,489 6,489
<br /> GGR-14 Parks Kasch Park Maint Building Telecommunicati 27,949 27,949
<br /> GGR-15 Parks Garfield Park Improvements 20,365 20,365
<br /> GGR-16 Parks Multiple Painting Projects 21,672 21,672
<br /> GGR-17 Parks GIS&CAD Support 29,965 29,965
<br /> GGR-18 Street Improvements Construction Projects 200,598 200,598
<br /> Total General Government Reappropriations 504,481 79,166 425,315 -
<br /> General Government Amendments
<br /> GGA-1 Planning Brownsfield Grant 100,000 100,000
<br /> GGA-2 Legal Legal Fees Outside Counsel 115,298 (115,298)
<br /> GGA-3 Administration Fourth of July Parade 3,000 (3,000)
<br /> GGA-4 Gen Government Insurance 211,533 (211,533)
<br /> GGA-5 Administration All-American Cities Competition for 2002 5,000 (5,000)
<br /> GGA-6 General Fund Property Tax (1 74,745) (174,745)
<br /> GGA-7 Various COLA/Labor Adjustments
<br /> GGA-8 Gen Fund Probation Program Fund Balance 263,706 (263,706)
<br /> GGA-9 Administration Housing Alliance of Snohomish County 1,000 (1,000)
<br /> GGA-10 Planning Shoreline Public Access Plan 50,000 50,000
<br /> GGA-1 1 Gen Government Main Library Lobby Remodel Project 110,000 (110,000)
<br /> Total General Government Amendments 859,537 (74,745) 50,000 (884,282)
<br /> Total General Government Budget Adjustments 1,364,018 4,421 475,315 (884,282)
<br /> ATT"AcmAlE/v % A-
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<br /> 5/13/02
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