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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-9 Special Projects Re-appropriation-Community Prosecution Grant 115R 37,756 37,756 <br /> The 2004 City budget for the Community Prosecution grant funded program has $37,755.54 <br /> remaining at year end. This is a request to carry forward that balance to the 2005 City budget for <br /> Community Prosecution to be used primarily for salaries and benefits. <br /> Both the grant revenue and related expenditures need to be re-appropriated. This request does <br /> not use the Beginning Fund Balance. <br /> Increase Grant Revenue-Special Projects Fund 115 3311657351 37,756 <br /> Increase Salaries Budget-Community Prosecution program 115 5510000110 30,075 <br /> Increase Benefits Budget-Community Prosecution program 115 5510000210 7,681 <br /> ,x., ���y !S ri:_..i �'"�,.. ��.,,�� ��� �.,u,•' .�ti%i;'• � i� •Rim��''7 <br /> Department Code Rev Exp FB <br /> GGR-10 Special Projects Re-appropriation-Salmon Habitat/Tulalip Settlement 115R 50,000 50,000 <br /> GGR-10 General Fund Re-appropriation-Salmon Habitat/Tulalip Settlement 002R <br /> In 2004, $50,000 was set aside in Fund 115 for the settlement agreement between the City and <br /> the Tulalip Tribes on the 41st Street litigation. The funds were not spent in 2004 and must be <br /> reappropriated for budget expenditure authority in 2005. <br /> Increase Beginning Fund Balance-General Fund 002 3080000000 50,000 <br /> Increase Professional Services budget-Special Projects fund 115 5610000410 50,000 <br /> Increase Property Tax Budget-Special Projects Fund 115 3111000061 50,000 <br /> Decrease Property Tax Budget-General Fund 002 3110020000 50,000 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />