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2013 BUDGET ADJUSTMENTS for Budget Amendment# 2 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-6 Police Homeland Security Grant - 28,000 28,000 - <br /> GGA-7 Police Boating Safety Grant 15,042 15,042 - <br /> GGA-8 Fire Homeland Security Grant 29,000 29,000 - <br /> GGA-9 Special Projects GTS Drywall Site Clean Up 24,454 (24,454) <br /> GGA-10 NonDepartmental Abatement Reimbursement 40,336 40,336 - <br /> GGA-11 Information Technology New World Project _ 35,484 35,484 - <br /> GGA-12 Multiple Funds Revenue/Expense Reduction and Prefund 2014 Exp - - - <br /> Total General Government Amendments - 147,862 172,316 (24,454) <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-4 CIP 3 Park Projects 64,000 (64,000) <br /> NGA-5 Senior Ctr Reserve Hearing Loop System 5,000 (5,000) <br /> NGA-6 Criminal Justice New World Project-IT support 35,484 (35,484) <br /> NGA-7 Joint Water Line Everett-Tulalip Joint Water Line Project - 1,200,000 1,200,000 - <br /> NGA-8 Motor Vehicle Dept Lift Replacement 125,000 125,000 - <br /> Total Non-General Government Amendments - 1,325,000 1,429,484 (104,484) <br /> ATTACHMENT A 8/21/2013 <br />