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1993 Budget Amendment Summary <br /> Increase/(Decrease) by Fund <br /> Council Approval Date 10-27-93 10-27-93 10-27-93 10-27-93 10-27-93 10-27-93 10-27-93 10-27-93 <br /> Council Agenda Number <br /> Amendment Golf C.I.P. Port-Jetty Tree Photo Tree Historic DCD Growth Range FUND <br /> Description Projects Island Guide Planting Preservation Grant Mgmt.Grant Improvements TOTAL <br /> Fund Number&Description <br /> General Fund-002 0 0 0 0 0 15,000 22,000 0 (557,671) <br /> Parks-101 0 20,000 8,400 19,840 0 0 0 0 (214,509) <br /> Library-110 0 0 0 0 0 0 0 0 (87,072) <br /> Community Theater-112 0 0 0 0 0 0 0 0 (15,000) <br /> Gen.GoVt Special Proj.-115 0 0 0 0 5,250 0 0 65,000 1,006,468 <br /> Street Improvements-119 0 0 0 0 0 0 0 0 210,247 <br /> Streets-120 0 0 0 0 0 0 0 0 (6,475) <br /> Golf-132 0 0 0 0 0 0 0 0 21,448 <br /> Golf Project Contingency-133 122,000 0 0 0 0 0 0 0 122,000 <br /> Municipal Arts-136 0 0 0 0 0 0 0 0 44,100 <br /> Cum.Reserve,Parks-148 0 0 0 0 0 0 0 0 15,854 <br /> C.H.I.P.-197 0 0 0 0 0 0 0 0 (120,689) <br /> C.D.B.G.-198 0 0 0 0 0 0 0 0 341,268 <br /> G.O.Bond Redemption-237 0 0 0 0 0 0 0 0 141,415 <br /> Solid Waste Utilities-402 0 0 0 0 0 0 0 0 4,543 <br /> Motor Vehicles-501 0 0 0 0 0 0 0 0 (129,658) <br /> Computer Reserve-505 0 0 0 0 0 0 0 0 (50,000) <br /> Fleet Replacement-506 0 0 0 0 0 0 0 0 (100,000) <br /> Telecommunications-507 0 0 0 0 0 0 0 0 (31,408) <br /> S.W.B.Holding-599 0 0 0 0 0 0 0 0 (1,448,005) <br /> 122,000 20,000 8,400 19,840 5,250 15,000 22,000 65,000 (853,144) <br /> Funding Cash Carry Port of State State State State Interlocal Narcotics <br /> Source Forward/ Everett Grant Grant Grant Grant Agreement- Fund <br /> Fund Balance Sno.Co. <br /> ATTACHMENT A <br /> Page 3 Idw1budamend\sum93-1 b <br />