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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 Library Reserve Amendment-GECF Expenditures 152A 15,000 15,000 <br /> The Library received more interest than expected from one of the endowment funds invested with the Greater Everett <br /> Community Foundation(GECF)of Snohomish County. The Library would like to make the funds available for programs <br /> and building improvements in 2016. This amendment increases both the contributions and expenditure budgets. <br /> Increase contributions 152 3670000077 15,000 <br /> Increase professional services 152 5770000410 10,000 <br /> Increase construction projects 152 5770000650 5,000 <br /> Ems, <br /> Department Code Rev Exp FB <br /> NGA-12 EMS Amendment-Assistance to Firefighters Grant 153A 131,671 144,838 (13,167) <br /> As noted in GGA-22,the Fire/EMS department has been awarded a Department of Homeland Security,Assistance to <br /> Firefighters Grant to replace low pressure self contained breathing apparatus(SCBA)equipment with a newer high <br /> pressure system. The grant requires a ten percent match. This amendment increases the EMS department's <br /> expenditure and grant revenue budgets. <br /> Council approved the award of the request for approval for the equipment at the June 22,2016,Council meeting <br /> Increase grant revenue 153 3319700153 131,671 <br /> Increase uniform budget 153 5202621260 144,838 <br /> Decrease ending fund balance 153 5990000490 13,167 <br /> ATTACHMENT A <br /> Tally 2016 6/29/2016 <br />