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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Gen Fund Amendment-Property Tax 002A 303,940 <br /> GGA-1 Non Dept Gen Fund Amendment-Property Tax 009A 303,940 <br /> The City has received notification of the actual 2008 Property Tax assessment. The assessment <br /> is $346,154 greater than budgeted. Of this amount, $303,940 is allocated to the General Fund, <br /> and $42,214 is allocated to EMS. This increase is mainly due to new construction. <br /> See NGA 1. <br /> BUDGET JOURNAL ENTRY: DEBIT CREDIT <br /> Increase Property Tax Revenue-General Fund 002 3111002000 303,940 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 303,940 <br /> �� ,..,`s: ,' m` ti'^ .. �. . rx <br /> Department Code Rev Exp FB <br /> GGA-2 Planning Amendment-DOE Grant-Marshlands 021A 199,000 <br /> GGA-2 General Fund Amendment-DOE Grant-Marshlands 002A 199,000 <br /> On January 9, 2008, City Council authorized the Mayor to sign a grant agreement with the state <br /> Department of Ecology for $199,000 to accomplish the Marshlands Sub-area Plan. <br /> This amendment adds $199,000 to the Planning Department 021 budget to cover consultant <br /> expenses for this project. <br /> Increase Professional Svcs budget-Planning 021 5010445410 199,000 <br /> Increase Grant Budget 002 3340310445 199,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />