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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Special Project Domestic Violence Program 115A 171,928 171,928 <br /> The federal grant for the Domestic Violence Unit expired October 15,2002 and was not renewed.The City <br /> eliminated this program from the 2003 budget with a commitment to find an alternative funding source to re- <br /> instate the program in 2003. This amendment re-instates the program with two employees(Assistant City <br /> Attorney II,Admin.Assistant)and seasonal Legal Interns. The temporary source of alternative funding is the <br /> Criminal Justice Fund 156. <br /> The City has re-applied for grant funds. <br /> See NGA-2. <br /> Increase Salary and Benefits 115-5xxxxxx110/210 171,928 <br /> Increase Operating Transfers In from Criminal Justice 115-3970050002 171,928 <br /> Department Code Rev Exp FB <br /> GGA-8 Street Improver Loss of$15 Local Option License Fee 119A (832,000) (832,000) <br /> In November 2002,the voters approved Initiative 776,which eliminated Snohomish County's$15 local option <br /> license fee. This amendment removes the license fee revenue, and the Street Improvement projects <br /> supported by that revenue source. Although 1-776 has been voided, Snohomish County has chosen not to re- <br /> instate this fee. The City may restore a small portion of the lost funding through CIP3. <br /> Decrease Local Vehicle License Fee Revenue 119-3390081000 814,085 <br /> Decrease Interest Income 119-3611000000 17,915 <br /> Decrease Construction Projects 119-5477000953650 700,001 <br /> Decrease Overlay Projects 119-5612000953650 131,999 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />