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2005 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 Planning 2004 GMA Update Grant 19,151 19,151
<br /> GGR-2 Planning _ Everett Station Area Plan 12,446 12,446
<br /> GGR-3 Planning Urban Livability Grant 15,814 15,814
<br /> GGR-4 Planning Subdivision Ordinance Manual 2 2,845
<br /> -------- --
<br /> GGR-5 Nehborhoods Neighborhood Grants 58,963 58,963
<br /> GGR-6 Police Purchases 97,532 97,532
<br /> GGR-7 Library Purchases 5,235 5,235
<br /> GGR-8 Special Projects Domestic Violence Grant 39,927 39,927 _
<br /> GGR-9 Special Projects Community Prosecution Grant _ 37,756 37,756
<br /> GGR-10 Special Projects Salmon Habitat/Tulalips 50,000 50,000
<br /> GGR-11 Non-Dept Gen Fund Personnel Contingencies 232,644 232,644
<br /> Total General Government Reappropriations 494,630 77,683 572,313 -
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Events Center Utilities contract 14,400 (14,400)
<br /> GGA-2 General Fund Property Tax Reconcile to County 91,199 91,199
<br /> GGA-3 Fire SCBA Grant 280,000 444,90.6 (164,906)
<br /> GGA-4 Administration BRAC Grant 33,000 33,000
<br /> GGA-5 Fire WMD Planner Grants 52,032 52,032
<br /> GGA-6 Engneerin_c _ _ Planner/Permit transfer,temp.Constr. Mgnr added _ 41,924 195,058
<br /> GGA-6 Planning Planner transferred to Permit/Eng (84,0441
<br /> GGA-6 Facilities Position transferredto Permit/Eng (69,090)
<br /> GGA-7 Police STOP Grant 93,711 _ 93,711
<br /> GGA-8 Library Library System Replacement 584,000 584,000_
<br /> GGA-9 General Fund Interest Earnings 55,107 55,107
<br /> Total General Government Amendments - 1,230,973 1,230,973 -
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGR-1 MVD_Replacement Fund Purchases 73,309 73,309
<br /> NGR-2 CIP 3 Streets/Parks Projects 345,418 345,418
<br /> NGR-3 CIP 4 Projects 1,895,399 1,895,399
<br /> NGR-4 Criminal Justice LLE Block Grant-2004 44,914 44,914
<br /> NGR-5 Public Safety Projects/Transfer to CIP 4 650,000 650,000
<br /> NGR-6 Criminal Justice Close DARE Assessment Program 34,000 34,000
<br /> Total Non-General Government Reappropriations 3,043,040 - 3,043,040 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA 1 Everpark Garage Capital Improvements 220,000 (220,000)
<br /> NGA 2 CIP 3 Wiggums Hollow Skate Park 250,000 (250,000)
<br /> NGA 2 CIP 3 Garfield Park Phase 1 309,000 (309,000)
<br /> NGA 2 CIP 3 Senator Henry M.Jackson Park 618,270 (618,270)
<br /> NGA 2 CIP 3 Gateways Sustainable Maint Proj 150,000 (150,000)
<br /> NGA 2 CIP 3 Downtown Area Sustainable Maint _ 153,000 (153,000)
<br /> NGA 2 CIP 3 Langus Riverfront Park Dock Repl. 581,888 (581,888)
<br /> NGA 2 CIP 3 _ Lions Park Sustainable Maint. Renov_ 436,432 (436,432)
<br /> NGA 3 CIP 4 Library System Replacement 584,000 (584,000)
<br /> NGA 3 CIP 4 Artspace Feasibility Study - 100,000 (100,000)
<br /> NGA 3 CIP 4 Police HQ-Second Floor Alterations 123,000 (123,000)
<br /> NGA 3 CIP 4 Matching Funds for Wireless Tech Grant 139,865 (139,865)
<br /> NGA 3 CIP 4 Land Acquisition 1,500,000 (1,500,000)
<br /> NGA 3 CIP 4 Theater Exterior Restoration 266,500 (266,500)
<br /> NGA 4 EMS Property Tax Reconciliation to County 12,617 12,617
<br /> NGA 5 EMS Systems Design Contract 76,000 (76,000)
<br /> NGA 6 Property Mngmt Fund Theater Exterior Restoration 266,500 266,500
<br /> NGA 7 CIP 2 Riverfront Property Development _-_ _ 400,000 (400,000)
<br /> NGA 8 Criminal Justice Fund Wireless Grant 999,460 999,460
<br /> Total Non-General Government Amendments - 1,278,577 7,173,915 (5,895,338)
<br /> 4/5/2005 ATTACHMENT A
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