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2003 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> GGR-1 Planning Shoreline Master Program Update 11,927 11,927
<br /> GGR-2 Planning Downtown Redevelopment 18,575 18,575
<br /> GGR-3 Planning Subdivision Ordinance Manual 2,845 2,845
<br /> GGR-4 Planning Buildable Lands Grant 6,257 6,257
<br /> GGR-5 Planning Urban Livability Grant 16,289 16,289
<br /> GGR-6 Planning Growth Management Grant 24,316 24,316
<br /> GGR-7 Planning Brownsfield Grant 88,275 88,275
<br /> GGR-8 Planning Shoreline Public Access Plan 19,070 19,070
<br /> GGR-9 Planning Everett Station Area 22,841 22,841
<br /> GGR-10 Street Improvement Construction Projects 60,085 60,085
<br /> GGR-1 1 Library LSTA Grant-2002 26,165 34,660 8,495
<br /> GGR-12 Special Projects Domestic Violence Grant 5,486 5,486
<br /> GGR-13 Parks Lowell Park Playground Upgrade 41,976 41,976
<br /> GGR-14 Parks Multiple Building Painting Project 18,411 18,411
<br /> GGR-15 Neighborhoods Neighborhood Mini-grants 27,041 27,041
<br /> Total General Government Reappropriations 389,559 40,146 357,908 8,495
<br /> General Government Amendments
<br /> GGA-1 Police STOP Grant-2002-2003 120,741 120,741
<br /> GGA-2 Non-Dept Eliminate Reimb from 401 for Electrician (34,223) (34,223)
<br /> GGA-3 Fire Emergency Ops Center M&0 38,500 (38,500)
<br /> GGA-4 Fire Scott Pak Alerts 65,796 (65,796)
<br /> GGA-5 Non-Dept Transfer Rideshare Program 29,000 (29,000)
<br /> GGA-6 General Fund Increase Property Tax Budget 142,294 142,294
<br /> GGA-7 Special Projects Re-instate Domestic Violence budget 171,928 171,928
<br /> GGA-8 Street Improvements Eliminate$15 License Fee Revenue/Expend. (832,000) (832,000)
<br /> GGA-9 Streets Transfer Street Sweeping to Utilities (391,700) 391,700
<br /> GGA-10 Non-Dept Electrical Panels for IT 92,000 (92,000)
<br /> GGA-11 Public Space Debt Service Change 238,418 238,418
<br /> GGA-12 Street Improvements Reallocate Property Taxes (747,000) 747,000
<br /> Total General Government Amendments (467,317) (939,842) 747,000 274,475
<br /> Total General Government Budget Adjustments (77,758) (899,696) 1,104,908 282,970
<br /> 5/14/2003
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