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2014 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Planning EPA Brownfield Grant 400,000 400,000 -
<br /> GGR-2 Planning Historic Preservation Grant 23,000 23,000 -
<br /> GGR-3 Police 2012 DOJ Bulletproof Vest Grant 6,422 6,422 -
<br /> GGR-4 Police 2013 DO) Bulletproof Vest Grant 18,785 18,785 -
<br /> GGR-5 Police Traffic Safety Grant- Impaired Driving 3,512 3,512 -
<br /> GGR-6 Police Traffic Safety Grant-Target Zero 12,894 12,894 -
<br /> GGR-7 Parks Forestry Assistance Grant 6,000 6,000 -
<br /> GGR-8 Information Technology Windows 7 Upgrade 56,300 56,300 -
<br /> GGR-8 Fire New World Upgrade 6,675 6,675 -
<br /> GGR-9 Information Technology Technical System Upgrades 103,200 103,200 -
<br /> GGR-10 Parks Various Parks Projects 51,329 51,329 -
<br /> GGR-11 Library Copy Machines 5,110 5,110 -
<br /> GGR-12 Police Annual Ammunition Supplies 3,975 3,975 -
<br /> GGR-13 Police Mobile Command Vehicle Equipment 10,000 10,000 -
<br /> GGR-14 Special Projects Salmon Habitat/Tulalip Settlement 50,000 50,000 -
<br /> GGR-15 Special Projects GTS Site Cleanup 19,204 19,204 -
<br /> GGR-16 Special Projects US 2 Route Devel pment 24,514 109,869 134,383 -
<br /> GGR-17 Street Improvements Street Projects 550,800 550,800 -
<br /> GGR-18 Municipal Arts EPAC Projects 135,000 135,000 -
<br /> GGR-19 Municipal Arts 1%for Arts 26,000 26,000 -
<br /> GGR-20 Municipal Arts Municipal Arts Programs 60,000 60,000 -
<br /> GGR-21 Non Dept Gen Fund Abatement 40,336 40,336 -
<br /> GGR-22 Non Dept Gen Fund Contingencies- Landslides 500,000 500,000 -
<br /> GGR-23 Non Dept Gen Fund Contingencies- Refunds/labor 1,100,000 1,100,000 -
<br /> GGR-24 Non Dept Gen Fund Other Contingencies 130,000 130,000 -
<br /> GGR-25 Non Dept Gen Fund Prefund 2015 Expenditures 3,700,000 3,700,000 -
<br /> Total General Government Reappropriations 6,572,443 580,482 7,152,925 -
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Senior Center SnoCo Human Services Grant 11,000 11,000 -
<br /> GGA-2 Police STOP Violence Against Women Grant _ 29,330 29,330 -
<br /> GGA-3 Fire Emergency Mgmt Grant 57,338 57,338 -
<br /> Total General Government Amendments - 97,668 97,668 -
<br /> 3/18/2014 ATTACHMENT A
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