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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-5 Non Dept Amendment-Transfer Ride share Program 009A 29,000 (29,000) <br /> The Rideshare program pays/reimburses employees that rideshare. This amendment adds the program to <br /> the Non-Departmental budget.These expenses will no longer be charged to the Street Improvement program <br /> as originally budgeted. <br /> Increase Rideshare program expense 009-5000425xxx 29,000 <br /> Decrease Ending Fund Balance-General Fund 009-5980000490 29,000 <br /> Department Code Rev Exp FB <br /> GGA-6 Gen Fund Amendment-Property Tax 002A 142,294 <br /> GGA-6 Non Dept Amendment-Property Tax 009A 142,294 <br /> The City received notification that new construction in the City of Everett in 2002 was$35 million greater than <br /> anticipated during the 2003 budget formation process. The result is an increase of property tax revenue to <br /> the General Fund of$142,294 and to the EMS fund of$19,446. <br /> See NGA-1. <br /> Inrease General Fund Property Tax Revenue 002-3111010000 142,294 <br /> Increase General Govt Ending Fund Balance 009-5980000490 142,294 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />