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2011 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund pescription Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Planning Evergreen Way Corridor Study 32,258 32,258 -
<br /> GGR-2 Planning E Way Corr. Study Ext to 148th 71,004 71,004 -
<br /> GGR-3 Planning Wash State TDR Grant 30,000 30,000 -
<br /> GGR-4 Non Dept Gen Fund Human Needs Grant Fund 7,500 7,500 -
<br /> GGR-5 Special Projects Firearms Training Facility Remed. 66,519 66,519 -
<br /> GGR-6 Special Projects US 2 Route Development 200,000 200,000 -
<br /> GGR-7 Special Projects Salmon Habitat/Tulalip Settlement 50,000 50,000 -
<br /> GGR-8 Fire DHS Grant E10-249 56,527 56,527 -
<br /> GGR-9 Fire DHS Grant E11-136 70,620 70,620 -
<br /> GGR-10 Library Renew Washington Grant 13,540 13,540 -
<br /> GGR-11 Library Gates Online Opportunity Grant 4,973 4,973 -
<br /> GGR-12 Police 2010 UASI Grant-Intell.Analyst 95,570 95,570 -
<br /> GGR-13 Police 2010 STOP Violence Grant 26,530 26,530 -
<br /> GGR-14 Police 2010-2011 Grant- Marine Law Enf. 8,994 8,994
<br /> GGR-15 Police 2010 DOJ Bulletproof Vest Grant 33,193 33,193 -
<br /> GGR-16 Parks Aqua Run for Swimming Pool 9,353 9,353 -
<br /> GGR-17 Parks Boiler Replacement-Greenhouse 40,404 40404 -
<br /> GGR-18 Street Improvements Street Projects 810,250 810,250 -
<br /> GGR-19 Administration ICLEI ARRA Grant 29,750 29,750 -
<br /> GGR-20 Administration Youth Leadership Summit 6,262 6,262 -
<br /> GGR-21 Neighborhoods Neighborhood Grants 96,873 96,873 -
<br /> GGR-22 Fire Hydraulic Apparatus Lifts 20,000 20,000 -
<br /> GGR-23 Municipal Arts EPAC-Plaza Art/Lighting , 150,000 150,000 -
<br /> GGR-24 Municipal Arts 1%For Arts-General Govt 260,278 260,278 -
<br /> GGR-25 Municipal Arts 1%For Arts-Transit 71,567 71,567 -
<br /> GGR-26 Municipal Arts Everett Annual Events 108,383 108,383 -
<br /> GGR-27 Conference Center Furniture/Equipment 50,000 50,000 -
<br /> GGR-28 Parks Transfer to Reserves 134,882 134,882 -
<br /> GGR-29 Non Dept Gen Fund Contingencies and Reserves 3,100,000 3,100,000 -
<br /> Total General Government Reappropriations 5,049,502 605,728 5,655,230 -
<br /> 2/15/2011 ATTACHMENT A
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