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2009 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 Youth Summit Donations 6,397 6,397 -
<br /> GGR-2 Administration Econ Dev-Web Devel Svcs 7,000 7,000 -
<br /> GGR-3 Human Resources Consulting_L&I, Safety 114,000 _ 114,000 -
<br /> GGR-4 Non Dept Gen Govt Graffiti Program 30,000 _ 30,000 -
<br /> GGR-5 Planning Downtown Planned Action EIS 10,464 25,000 35,464 _ -
<br /> GGR-6 Planning Marshlands Subarea Plan Grant 10,780 51,720 62,500 -
<br /> GGR-7 Planning Urban Livability Grant 4,850 4,850 -
<br /> GGR-8 Engineering PSA- Downtown Parking Plan 58,917 58,917 -
<br /> GGR-9 Engineering CBD Street Light Poles&Lights 180,000 _ _ 180,000 -
<br /> GGR-10 Animal Services Equipment 18,000 18,000 -
<br /> GGR-11 Neighborhoods Neighborhood Grants 61,750 61,750 -
<br /> GGR-12 Police UASI Grant 55,894 55,894 -
<br /> GGR-13 Police Auto Theft Grant 30,000 30,000 -
<br /> GGR-14 Police Motorcycle Equipment 93,083 93,083 -
<br /> GGR-15 Fire Training&Inspection Software 50,000 50,000 -
<br /> GGR-16 Fire Motorola Vehicle Radio Modems 27,150 27,150 -
<br /> GGR-17 Fire EMPG Grant E08-307 33,058 33,058 -
<br /> GGR-18 Fire Homeland Security Grant E08-098 15,309 15,309 -
<br /> GGR-19 Facilities Maint Library Electrical/ Everpark Lighting _40,000 40,000 -
<br /> GGR-21 Municipal Arts 1%for Arts 118,000 118,000 -
<br /> GGR-22 Municipal Arts Festival&Event Support 101 000 101,000 -
<br /> GGR-23 Municipal Arts EPAC Plaza Lighting/Art 150,000 150,000 -
<br /> GGR-24 Conference Center Maintenance Reserve 60,000 60,000 -
<br /> GGR-25 Non Dept Gen Govt Riverside Cleanup 253,000 253,000 _ -
<br /> GGR-26 Special Projects GTS Drywall Site Cleanup 122,100 122,100 -
<br /> GGR-27 Special Projects Salmon Habitat/Tulalip Settlement 50,000 50,000 -
<br /> GGR-28 Street Improvement Arterial Street Reserve 1,757,971 1,757,971 -_
<br /> GGR-29 City Council Conting. _Webstreami g Software _ 25,000 25,000 -
<br /> GGR-30 Streets Gatewy Study _ 75,000 75,000 -
<br /> GGR-31 General Fund Building Permits 220,000 (220,000) -
<br /> GGR-32 Parks Transfer to Reserves 62,295 62,295 -
<br /> GGR-33 General Fund Reduce Tax Budgets (3,992,063) 975,648 (4,967,711)
<br /> GGR-33 General Fund Carryforward Surplus 4,167,711 4,167 711
<br /> Total General Government Reappropriations 7,874,468 (4,001,082) 4,673,386 (800,000)
<br /> 3/19/2009 ATTACHMENT A
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