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2004 <br /> 1 f, Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-13 General Fund Amendment-Smoke Detector Grant 002A 1,000 <br /> GGA-13 Fire Department Amendment-Smoke Detector Grant 032A 1,000 <br /> -The Fire Department has received a grant for $1,000 and 300 smoke detectors from the Washington <br /> State Department of Health. The smoke detectors will be installed in senior housing units and the Rol <br /> money used to purchase installation tools and equipment. ___ <br /> Grant Revenue 002 3340490032 1,000 <br /> Increase Fire Prevention-Small Tool&Equipment expense 032 5300000350 1,000 <br /> ffi:dit1'tgiXMJ:e�+�' ni .p 4 <br /> Department Code Rev Exp FB <br /> GGA-14 Non-Dept Amendment-Jail Fees 009A ( 337,132 (337,132) <br /> 2004 Jail Fees were budgeted based on 2003 activity and usage. 2004 jail usage has increased by <br /> 18% over the comparable period of 2003. This amendment increases the Jail Fee budget by 14% over <br /> lal the original budget for 2004. fad <br /> Increase Jail Fee expenditure budget 009 5000007510 337,132 <br /> Decrease Ending Fund Balance 009 5980000490 337,132 <br /> (To be offset by unanticipated revenues-See GGA 22&23) <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />