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2008 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Administration Economic Development Website 36,400 36,400 -
<br /> GGR-2 Administration Business Incubator Study 10,000 10,000 -
<br /> GGR-3 Administration Youth Summit Program 2,647 2,647 -
<br /> GGR-4 Administration Paine Field Study 69,300 69,300 -
<br /> GGR-5 Non-Dept Gen Fund Neighborhood Cleanup Program 14,000 14,000 -
<br /> GGR-6 Non-Dept/Police Law Enforcement Contingency 571,940 571,940 -
<br /> GGR-7 Non-Dept Gen Fund Riverside Cleanup 163,815 163,815 -
<br /> GGR-8 Planning Urban Livability Grant 4,850 4,850 -
<br /> GGR-9 Planning Downtown Streetscape 2,073 2,073 -
<br /> GGR-10 Planning Annexation Fiscal Analysis 37,046 37,046 -
<br /> GGR-11 Planning Downtown Planned Action EIS Study 219,000 219,000 -
<br /> GGR-12 Neighborhoods Neighborhood Grants 45,872 45,872 -
<br /> GGR-13 Engineering Paint Striper/Conflict Monitors 10,534 10,534 -
<br /> GGR-14 Engineering PSA's- DT Parking, Rucker Capacity 47,309 47,309 -
<br /> GGR-15 Police Ammunition 27,888 27,888 -
<br /> GGR-16 Fire Homeland Security Grant 37,853 31,950 5,903
<br /> GGR-17 Fire Emergency Management grant 14,854 - 14,854
<br /> GGR-18 Library Long Term Planning Consultant 40,523 40,523 -
<br /> GGR-19 Municipal Arts EPA Plaza Art and Lighting 150,000 150,000 -
<br /> GGR-20 Conference Center Maintenance/Repairs 60,000 60,000 -
<br /> GGR-21 Special Projects Salmon Habitat 50,000 50,000 -
<br /> GGR-22 Street Improvement Street Overlay- 2007 328,055 328,055 -
<br /> Total General Government Reappropriations 1,843,943 100,016 1,923,202 20,757
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 General Fund Property Tax Reconciliation 303,940 303,940
<br /> GGA-2 Planning DOE Grant- Marshlands Sub-area 199,000 199,000 -
<br /> GGA-3 Planning Historic Preservation Grant- 2008 10,000 10,000 -
<br /> GGA-4 Planning GMA Grant-Downtown Planned Action 75,000 75,000
<br /> GGA-5 Senior Center Increase Social Worker Services 6,084 (6,084)
<br /> GGA-6 Fire Homeland Security Grant-E08-098 51,200 51,200
<br /> GGA-7 Library LSCA Grant 07-WP-002 6,265 6,265 -
<br /> GGA-8 Street Improvement Everett Area Freight Mobility Study 78,584 78,584 -
<br /> GGA-9 Non-Dept Gen Fund Environmental Cleanup at Riverside 1,200,000 1,200,000 -
<br /> Total General Government Amendments - 1,923,989 1,499,933 424,056
<br /> 4/3/2008 ATTACHMENT A
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