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• 2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-18 Fire Pension Amendment-Medical Expenses 638A 200,000 (200,000) <br /> Medical Costs for the Fire Pension Fund are exceeding actuarial and budgeted projections. An amendment <br /> in the amount of$200,000 is necessary to accommodate this increase. The funding source will be the Fund <br /> 638 Ending Fund Balance. <br /> Medical Payments 638-5380000250 200,000 <br /> Ending Fund Balance 638-5990000490 200,000 <br /> Department Code Rev Exp FB <br /> NGA-19 LID Guarantee Amendment-Transfer Excess Balance to General Fund 243A 600,000 (600,000) <br /> The LID Guarantee Fund 243 has accumulated a fund balance that is in excess of debt service <br /> requirements. RCW 35.54.095 allows this excess balance to be transferred to the General Fund for <br /> governmental purposes. <br /> Transfer out to General Fund 243-5970000550 600,000 <br /> Reduce Ending Fund Balance 243-5990000490 600,000 <br /> Tally 2002 11/13/02 ATTACHMENT A <br />