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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Police Amendment-STOP Grant 2002-2003 031A 120,741 <br /> GGA-1 Police Amendment-STOP Grant 2002-2003 002A 120,741 <br /> In November 2002,the Council approved the renewal of this grant for one additional year,which includes <br /> interlocal agreements with Snohomish County,the Center for Battered Women and the Providence Everett <br /> Sexual Assault Center. The Everett Police department functions as the grant administrator of the grant. <br /> Increase Grant Revenue-Grant#2002-WF-BX-0022 002-33316xxxxx 120,741 <br /> Increase Protective Services program 031-5920000xxx 120,741 <br /> Department Code Rev Exp FB <br /> GGA-2 General Fund Amendment-0.5 FTE Electrician 002A (34,223) <br /> GGA-2 Non-Dept Amendment-0.5 FTE Electrician 009A (34,223) <br /> This is a technical budget correction. The 2003 General Fund Budget contains a reimbursement from Utilities <br /> for a 0.5 FTE Electrician based in the Facilities department. In actuality,when the employee is performing <br /> work for the Utilities department, he is paid directly by Utilities, and not by the General Fund. <br /> Decrease Operating Transfer In from Utilities 002-3970000401 34,223 <br /> Decrease Ending Fund Balance-General Fund 009-5980000490 34,223 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />