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• <br /> 2004 <br /> Budget Adjustments <br /> Tally Sheet 1 ' <br /> Department Code Rev Exp FB <br /> GGA-23 General Fund Amendment-PUD Payment in Lieu of Tax 002A 219,000 219,000 <br /> The State PILOT for electricity sales is distributed to schools, counties and cities along with property <br /> tax receipts. The revenue for the City has grown in recent years and has not been reflected in the <br /> budget. This amendment increases the 2004 budget to reflect the actual amount received. The 2005 <br /> budget is also based on more recent history. <br /> Increase PUD PILOT Revenue Budget 002 3370702000 219,000 <br /> Increase Ending Fund Balance 009 5980000490 219,000 <br /> ar fi ✓ vr,l.J i r i« i� if ;r �� � ,;/�, � s::✓ ,s;�c.-, �., ? ,.1;.✓,�, —� i_. ..a,.v':f &,.��k'i�r. .,.,� �,�� <br /> Department Code Rev Exp FB <br /> GGA-24 Non-Dept Amendment-City Match for 2004 LLE Block Grant I 009A I 4,191 I (4,191) <br /> The Local Law Enforcement Block Grant for 2004 has now been received. It requires a 10% City match <br /> in the amount of$4,191. This amendment authorizes the transfer of these funds to the 2004 LLE <br /> Block grant program. <br /> =See NGA-33. <br /> Transfer to 2004 LLE Grant program 009 5000900550 4,191 <br /> Decrease Ending Fund Balance 009 5980000490 4,191 <br /> (To be offset by unanticipated revenues-See GGA 22&23) <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />