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<br /> 2010 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 4,712 4,712 -
<br /> GGR-2 Administration DiversjTraining- Donations 3,250 _ 3,250 - -
<br /> GGR-3 Administration Project Impact-Crime Prevention 7,742 7,742 -
<br /> GGR-4 Legal Outside Legal Services 71,348 71,348 -
<br /> GGR-5 Planning _ Evergreen Way Corridor Study 147,765 147,765
<br /> -
<br /> GGR-7 N ghborhoods Neighborhood Grants 59 533 59,533 -
<br /> GGR-8 Engineering Traffic Data Collection Equipment 6,546 6,546 -_
<br /> GGR-9 Police Nati Rec Boating Safety Grant 26,916 26,916 -
<br /> GGR-10 Police UASI Grant 28,407 28,407 -
<br /> GGR-11 Police Verbal Judo PSA 18,000 18,000 -
<br /> GGR-12 Fire Homeland Security Grant E09-181 22,707 22,707 -
<br /> GGR-13 Fire EMPG Grant E09-257 58,751 58,751 -
<br /> GGR-14 Parks Sullivan/Jackson Parks Projects 27,950 27,950 -
<br /> GGR-15 Parks Swim Pool Step 5,952 5,952 -
<br /> GGR-16 Parks Transfer to Reserves 86,416 86 416 -
<br /> GGR-17 Library Tech Act Hard Times Grant 25,668 25,668 -
<br /> GGR-18 Library Gates Online Opportunity Grant 5,082 5,082 -
<br /> GGR-19 Municipal Arts 1%for Arts 174,276 174,276 -
<br /> GGR-20 Municipal Arts Hoyt Streetscape Art 84,000 84,000 -
<br /> GGR-21 Special Projects Firearms Training Facility Remed._ 142,785 142,785 -
<br /> GGR-22 Special Projects Former GTS Drywall Site Cleanup 439,522 439,522 -
<br /> GGR-23 Special Projects Salmon Habitat/Tulalip Settlement 50,000 50,000 -
<br /> GGR-24 Streets Gateway Study/Signs 63,300 63,300 -
<br /> GGR-25 Street Improvements Street Projects 1,048,422 1,048,422 -
<br /> GGR-26 Administration ICLEI Contract 47,000 47000 -
<br /> GGR-27 Fire Piston Repair-Ladder Truck 14,989 14,989 -
<br /> GGR-28 Fire Crossmember Repair- Ladder Truck 6354 6,354 -
<br /> Total General Government Reappropriations 2,467,944 209,449 2,677,393 -
<br /> 3/29/2010 ATTACHMENT A
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