|
2008 BUDGET ADJUSTMENTS for Budget AmenOment #.1
<br />General Government Reappropriations.
<br />Increase/(Decrease)
<br />Increase/(Decrease)
<br />Beginning
<br />Beginning
<br />Ending
<br />Fund
<br />Description
<br />Fund Balance
<br />Revenues
<br />Expenditures Fund Balance
<br />GGR-1 Administration
<br />Economic Development Website
<br />36,400
<br />Property Tax Reconciliation _. _-
<br />36,400
<br />GGR-2 Administration
<br />Business Incubator Study
<br />10,000
<br />Planning
<br />10,000 -
<br />GGR-3 Administration
<br />Youth Summit Program
<br />2,647
<br />GGA -3
<br />:2,647
<br />Administration_
<br />Paine Field Study
<br />69,300
<br />69,300 -
<br />_GGR-4
<br />GGR-5 Non -Dept Gen Fund
<br />Neighborhood Cleanup Program
<br />141000
<br />-
<br />14,000 -
<br />GGR-6 Non -Dept /Police
<br />Law Enforcement Contingency! _ _
<br />. -__ 571,940
<br />-_
<br />_ 571,940
<br />GGR-7 Non -Dept Gen Fund
<br />Cleanup
<br />163,815
<br />_ _
<br />163,815 = .
<br />GGR-8 Planning
<br />_Riverside
<br />Urban LivabilittGrant _. -_
<br />4,850
<br />Ubrary
<br />4,850
<br />_
<br />GGR-9 PlanningDowntown
<br />Stree. a a
<br />2,073
<br />GGA -8
<br />2,073 _._.
<br />GGR-10 Planning
<br />Annexation Fiscal Analysis
<br />37 046
<br />_
<br />_ 37,046
<br />GG_R-11 _
<br />Downtown Planned Action EIS Study
<br />2191000
<br />1,200,000
<br />219,000 -
<br />_Planning
<br />GG_R-12 Neighborhoods
<br />Neighborhood Grants
<br />45,872
<br />45,872 -
<br />GGR-13 Engineering
<br />Paint Striper/Conflict Monitors
<br />10,534
<br />General Government Amendment$ -
<br />i
<br />-I
<br />10,534
<br />GGR-14 Engineering
<br />PSA's - DT Parking, Rucker Capacity
<br />47,309
<br />47,309 -
<br />GGR-15 Police
<br />Ammunition
<br />27 888
<br />27 888 -
<br />GGR 16 Fire
<br />Homeland Security Grant
<br />37,853
<br />31,950 5,903
<br />GGR 17 Fire
<br />Emergency Management grant
<br />14,854
<br />- 14,854_
<br />GGR 18 Library
<br />Long Term Planning Consultant
<br />40,523
<br />40,523
<br />GGR-19 Municipal Arts
<br />EPA Plaza Art and Lighting
<br />150,000
<br />150,000 -
<br />GGR-20 Conference Center
<br />Maintenance/Repairs
<br />60,000
<br />60 000
<br />GGR-21 Special_ Projects_
<br />Salmon Habitat
<br />50,000
<br />50,000
<br />GGR-22 Street Improvement Street Overlay - 2007
<br />_ 328,055
<br />328,055
<br />Total General Government Reappropriations 1,843,943 100,016 1,923,202 20;757
<br />General Government Amendments
<br />Increase/(Decrease)
<br />Beginning
<br />Ending
<br />Fund
<br />Description Fund Balance
<br />Revenues
<br />Expenditures
<br />Fund Balance
<br />GGA -1
<br />General Fund
<br />Property Tax Reconciliation _. _-
<br />303,940
<br />303,940
<br />GGA -2
<br />Planning
<br />DOE Grant - Marshlands Sub -area _
<br />_ 199,000
<br />- 199,000
<br />-
<br />GGA -3
<br />Planning
<br />Historic Preservation Grant - 2008
<br />101000-
<br />10,000
<br />GGA -4
<br />_--__
<br />Planning
<br />GMA Grant - Downtown Planned Action
<br />75,000_
<br />75,000_
<br />GGA -5
<br />Senior Center
<br />Increase Social Worker Services
<br />6,084
<br />(6,084
<br />GGA -6
<br />Fire
<br />Homeland Security Grant -E08-098
<br />51,200
<br />51,200
<br />GGA -7
<br />Ubrary
<br />LSCA Grant 07 -WP -002
<br />6,265
<br />6,265
<br />- _
<br />GGA -8
<br />Street Improvement
<br />Everett Area Freight Mobility Study
<br />78,584
<br />.78,584
<br />GGA -9
<br />Non -Dept Gen Fund
<br />Environmental Cleanup at Riverside
<br />1,200,000
<br />1,200,000
<br />Total
<br />General Government Amendment$ -
<br />i
<br />-I
<br />1,923,989
<br />1,499,933
<br />424,056
<br />4/3/2008 ATTACHMENT A
<br />
|