Ordinance 3191-10 - Laserfiche WebLink

2010 Budget Adjustments Tally Sheet Non-Dept General Fund Reductions 009 5xxxxxxxxx 365,000 Slow Roll Allocation 009 5xxxxxxxxx 608,473 Decrease Ending Fund Balance 009 59800xxxxx 269,000 Increase Ending Fund Balance 112 59800xxxxx 269,000 Property Tax Revenue Transfers 002 3111002000 _ 409,060 Property Tax Revenue Transfers 101 3111010010 230,225 Property Tax Revenue Transfers 110 3111010000 68,000 Property Tax Revenue Transfers 120 3111000000 110,835 Department Rev Exp FB GGA-11 Planning Amendment-ARRA Grant Evergreen Way 021A 120,835 GGA-11 General Fund Amendment-ARRA Grant Evergreen Way 002A 120.835 On March 17, 2010, City Council authorized the Mayor to sign a grant contract in the amount of $120,835 with the state Department of Commerce for an Energy Efficiency through Transportation Planning Grant. The grant funds will be used to expand the Evergreen Way/SR99 Corridor Revitalization planning program. The City of Everett is in partnership with the City of Mukilteo and Snohomish County on the project. This Budget Amendment will allocate grant funds to Fund 021 to pay for consultant services and staff costs for Everett, Mukilteo and Snohomish County. ARRA Grant 002 3392811280 120,835 Increase Salary budget 021 5010448110 20,000 Increase Benefits budget 021 5010448210 5,800 Increase Professional Svcs budget 021 5010448410 95,035 Department Code Rev Exp FB GGA-12 Adminstration Amendment-ARRA grant Community Power 004A 200,000 GGA-12 General Fund Amendment-ARRA grant Community Power 002A 200,000 With the award of an Energy Efficiency and Conservation Block Grant funding October 14, 2009 the City has agreed to subgrant$200,000 to the Snohomish County PUD in support of Community Power! The program will implement energy efficiency direct-install activity in multi-family and small commercial buildings in the Casino Road community in Everett. ARRA EECBG Grant 002 3391900020 200,000 Intergovernmental Payments 004 5550000520 200,000 ATTACHMENT A Tally 2010.xisx 8/12/2010