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<br /> 2006 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Planning Downtown Study 43,350 43,350
<br /> GGR-2 Planning Urban Livability Grant 15,814 15,814
<br /> GGR-3 Neighborhoods _ Neighborhood Grants 28,933 28,933
<br /> GGR-4 Police Outdrive on Harbor Boat _ 9,088 9,088
<br /> GGR-5 Fire SCBA Grant 43,781 43,781
<br /> GGR-6 Fire Sprinkler Grant 42,703 170,812 213,515
<br /> GGR-7 Fire Final SERS Equipment Installation 27,297 27,297
<br /> GGR-8 Fire HS Grant- Homeland Security Plnr 11,428 11,428
<br /> GGR-9 Parks Strategic Planning Project 60,000 60,000
<br /> GGR-10 Library Integrated Library System _ 277,100 277,100
<br /> GGR-11 Library Evergreen Br- Ref Desk Furniture _ 7,510 7,510
<br /> GGR-12 Library • Ever Br-Public Computer Stations 7,318 7,318
<br /> GGR-13 Conference Center Maintenance/Repairs 40,000 40,000
<br /> GGR-14 Special Projects Salmon Habitat/Tulalips 50,000 50,000
<br /> GGR-15 Street Overlay Transfer Conference Center Funds 98,425 98,425
<br /> GGR-16 Non Departmental Increase Personnel Contingency 230,691 230,691
<br /> GGR-17 Fire Smoke Detector Grant 1,250 1,250
<br /> Total General Government Reappropriations 662,810 502,690 1,165,500 -
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 General Fund Property Tax Update _ 41,848 41,848
<br /> GGA-2 General Fund Sales Tax Update 8,865 8,865
<br /> GGA-3 Police MOU Child Interviewer 32,730 (32,730)
<br /> GGA-4 Planning Code Enforcement Fieldwork Proj. 17,983 (17,983)
<br /> GGA-5 Police Bargaining Unit Settlement 658,663 (658,663)
<br /> GGA-5 Non-De.artmental Bar•ainin• Unit Settlement (658,663) 658,663
<br /> GGA-6 Police STOP Grant 87,531 87,531
<br /> Total General Government Amendments - 138,244 138,244 -
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGR-1 MVD Replacement Fund Purchases 26,500 26,500 _
<br /> NGR-2 CIP 3 Streets/Parks Projects 2,259,310 _ 2,259,310
<br /> NGR-3 CIP 4 Projects 1,119,109 1,119,109
<br /> NGR-4 Criminal Justice Wireless Grant 211,371 313,796 525,167 -
<br /> NGR-5 Telecommunications Projects 150,000 150,000
<br /> Total Non-General Government Reappropriations 3,766,290 313,796 4,080,086 -
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<br /> 4/11/2006 ATTACHMENT A
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