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• <br /> 2004 <br /> • Budget Adjustments 1 d <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Neighborhoods Amendment-Trnsfr Neighborhood funds from Parks Rsry 022A 32,582 <br /> GGA-9 General Fund Amendment-Trnsfr Neighborhood funds from Parks Rsry 002A 32,582 <br /> The Parks Cumulative Reserve Fund(Fund 148)is currently holding funds designated for City of Everett <br /> Neighborhoods.This amendment transfers those funds to Fund 022, Program 060. <br /> The current Parks 148 Fund designated for neighborhoods was developed to allow neighborhoods to complete <br /> improvement projects in parks,to be matched by neighborhood volunteer labor or in-kind contributions. In <br /> order to simplify implementation and monitoring,these funds will be moved into the Office of Neighborhoods <br /> mini-grant account system for coordinated completion of projects and accounting of funds. Parks will continue <br /> to review and approve proposed projects in Parks sites and will coordinate with Office of Neighborhoods. <br /> See NGA-9 for related entry. <br /> Transfer in from Parks Reserve to General Fund 002 3970000148 32,582 <br /> Increase Specific Neighborhood Grants from Parks Reserve <br /> Northeast 022 5060002410 9,699 <br /> Bayside 022 5060003410 5,709 <br /> Riverside 022 5060004410 659 <br /> Lowell 022 5060005410 7 <br /> So.Forest Park 022 5060007410 1,730 <br /> Viewridge/Madison 022 5060008410 1,623 <br /> Harborview/Seahurst 022 5060009410 413 <br /> Cascade View 022 5060011410 2,062 <br /> NW Everett 022 5060012410 2,000 <br /> Pinehurst 022 5060013410 4,522 <br /> Glacier View 022 5060014410 1,580 <br /> Valley View 022 5060015410 302 <br /> Boulevard Bluffs 022 5060016410 2,276 <br /> Department Code Rev Exp FB <br /> GGA-10 Administration Amendment-Government Affairs-Consulting Costs 004A 36,000 <br /> GGA-10 Non-Dept Amendment-Govemment Affairs-Consulting Costs 009A (36,000) <br /> This amendment adds$36,000 to the Administration budget for consulting fees related to <br /> governmental affairs. $18,000 is added for BRAC consulting. $18,000 is added for other federal <br /> issues, unintentionally omitted from the 2004 Original Budget. <br /> Increase Professional Svcs.-Gov't Affairs program 004 5550000410 36,000 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 36,000 <br /> 36 <br /> Tally 2004 5/19/2004 ATTACHMENT A <br />