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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
<br />Planning
<br />Downtown Study
<br />43,350 43,350
<br />GGR-2
<br />Planning
<br />Urban Livability Grant
<br />15,814 15,814
<br />GGR-3
<br />Neighborhoods
<br />Neighborhood Grants
<br />28,933 28,933
<br />GGR-4
<br />Police
<br />Outdrive on Harbor Boat
<br />9,088 9,088
<br />GGR-5 Fire
<br />SCBA Grant
<br />43,781
<br />43,781
<br />GGR-6 Fire
<br />Sprinkler Grant
<br />42,703 170,812
<br />213,515
<br />GGR-7 Fire
<br />Final SERS Equipment Installation
<br />27,297
<br />27,297
<br />GGR-8 Fire
<br />HS Grant - Homeland Security Plnr
<br />11,428
<br />11,428
<br />GGR-9 Parks
<br />Strategic Planning Project
<br />60,000
<br />60,000
<br />GGR-10 Library
<br />Integrated Library System
<br />277,100
<br />277,100
<br />GGR-11 Library
<br />Evergreen Br - Ref Desk Furniture
<br />7,510
<br />7,510
<br />GGR-12 Library
<br />Ever Br - Public Computer Stations
<br />7,318
<br />7,318
<br />GGR-13 Conference Center
<br />Maintenance / Repairs
<br />40,000
<br />40,000
<br />GGR-14 Special Projects
<br />Salmon Habitat/Tulalips
<br />50,000
<br />50,000
<br />GGR-15 Street Overlay
<br />Transfer Conference Center Funds
<br />98,425
<br />98,425
<br />GGR-16 Non Departmental
<br />Increase Personnel Contingency
<br />230,691
<br />230,691
<br />GGR-17 Fire
<br />Smoke Detector Grant
<br />1,250
<br />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
<br />General Fund
<br />Property Tax Update
<br />41,848
<br />41,848
<br />GGA -2
<br />General Fund
<br />Sales Tax Update
<br />8,865
<br />8,865
<br />GGA -3
<br />Police
<br />MOU Child Interviewer
<br />32,730
<br />(32,730)
<br />GGA -4
<br />Planning
<br />Code Enforcement Fieldwork Proj.
<br />17,983
<br />(17,983)
<br />GGA -5
<br />Police
<br />Bargaining Unit Settlement
<br />658,663
<br />(658,663)
<br />GGA -5
<br />Non -Departmental
<br />Bargaining Unit Settlement
<br />(658,663)
<br />658,663
<br />GGA -6
<br />Police
<br />STOP Grant
<br />87,531 87,531
<br />Total General Government Amendments - 138,244 138,244 -
<br />Non -General Government Reappropriations
<br />Fund
<br />Description
<br />Increase/(Decrease)
<br />Beginning Ending
<br />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 Proiects 11119,109 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 -
<br />4/11/2006 ATTACHMENT A
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