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2012 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 Evergreen Way Corridor Stucly 18,499 18,499 -
<br /> GGR-2 Planning E Way Corr.Study Ext to 148th 6,321 6,321 -
<br /> GGR-3 Planning WA State TDR Grant 10,710 10,710 -
<br /> GGR-4 Special Projects Salmon Habitat/TulaliipSettlement 50,000 50,000 -
<br /> GGR-5 Special Projects Firearms Training Facilites Remed. 6,000 6,000 -
<br /> GGR-6 Special Projects US 2 Route Development _ 32,056 109,869 141,925 -
<br /> GGR-7 Special Projects GTS Site Cleanup _ 8,391 8,391 -
<br /> GGR-8 Administration Youth Leadership Summit 7,912 7,912 -
<br /> GGR-9 Neighborhoods Neighborhood Grants 34,300 34,300 -
<br /> GGR-10 Police 2011 DO] Bulletproof Vest Grant 18,785 18,785 -
<br /> GGR-11 Police _ Electronic Crimes Task Force Grant 13,342 13,342 -
<br /> GGR-12 Police _ 2010 UASI Grant-Intell.Analyst 8,171 8,171 -
<br /> GGR-13 Police _ Police WA Parks Fed Asst Grant 6,481 6,481 -
<br /> GGR-14 Police Police Strategic Planning _ 5,000 5,000 -
<br /> GGR-15 Fire Mobile Data Computer Docks 7,058 7,058
<br /> GGR-16 Fire Homeland Security Grant 22,633 22,633
<br /> GGR-17 Fire _ Pre-Disaster Mitigation Grant 815_ 815
<br /> GGR-18 Fire Heavy Rescue Apparatus Grant 600,000 600,000 -
<br /> GGR-19 Fire Emergency Management Grant 62,453 62,453 -
<br /> GGR-20 Parks Parks Projects 70,806 70,806
<br /> GGR-21 Municipal Arts EPAC-Plaza Art/Lighting 150,000 150,000 - _
<br /> GGR-22 Municipal Arts _ 1%for Arts 332,142 332,142 -
<br /> GGR-23 Municipal Arts Visual Arts Projects 72,325 72,325 -
<br /> GGR-24 Street Improvements Street Projects 970,289 970,289 -
<br /> GGR-25 Parks Transfer to Reserves 98,220 98,220 -
<br /> GGR-26 Non Dept Gen Fund Contingencies and Reserves 1,000,000 1,000,000 -
<br /> GGR-27 Non Dept Gen Fund Obligations/Contingencies 4,000,000 4,000,000 -
<br /> Total General Government Reappropriations 6,925,451 797,127 7,722,578 -
<br /> 4/2/2012 ATTACHMENT A
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