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2005 <br /> 5 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> A-24 Legal Amendment-Legal Fees 003A 145,000 <br /> A-24 Non Dept Expense Amendment-Legal Fees 009A (145,000) <br /> It is estimated that professional/legal services will exceed the 2005 budgeted amount by <br /> approximately$145,000. These funds pay for professional/legal services for non-Enterprise <br /> department issues, such as the Ten Commandments litigation, land use matters, employment/labor <br /> issues, and other matters. <br /> This amendment increases the Legal Dept budget by $145,000. The source of funds is the General <br /> Fund Ending Fund Balance. <br /> Increase Legal Fee expenditure budget 003 5100000410 145,000 <br /> Decrease Ending Fund Balance 009 5980000490 145,000 <br /> RENma x ,. �% rrell <br /> 'f.. ,1...5,:���._'�.,. .,��-�&'m+s.cz_:.��.!...e-��`',.. d� <br /> Department Code Rev Exp FB <br /> 3A-25 Planning Amendment-Professional Svcs/Labor 021A 31,800 <br /> 3A-25 Non Dept Expense Amendment-Professional Svcs/Labor 009A (31,800) <br /> The City has entered into a professional services contract for the contractor to <br /> (A) represent the city on the Puget Sound Clean Air Agency Board for the City of Everett <br /> ($4,800) and, <br /> (B) Complete preliminary recommendations for revisions to the City of Everett critical areas <br /> = regulations(not to exceed $15,000). <br /> The Planning Department has also hired a retired employee to assist staff at the Planning/Permit <br /> Counter in the absence of the planner whose chief responsibility is Planner on Duty. ($12,000) <br /> Increase Professional Svcs budget 021 5010000410 19,800 <br /> Increase Wages budget 021 5010000110 12,000 <br /> Decrease Ending Fund Balance 009 5980000490 31,800 <br /> 13 <br /> ATTACHMENT A <br /> Tatty 2005.x1s 11/8/2005 <br />