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2017 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-6 Administration Amendment-Supportive Housing Facilitator 004A 5,000 <br /> GGA-6 General Fund Amendment-Supportive Housing Facilitator 009A (5,000) <br /> This amendment will provide funding for a facilitator for the Housing First project, Evergreen Way stakeholders. <br /> Increase professional services 004 5770000410 5,000 <br /> Decrease ending fund balance 009 5980000490 5,000 <br /> Department Code Rev Exp FB <br /> GGA-7 Non-Dept Gen Govt Amendment-Gov QA Maintenance 009A 15,000 <br /> GGA-7 General Fund Amendment-Gov QA Maintenance 009A (15,000) <br /> This amendment will provide funding for the first year of Gov QA maintenance. Future funding requirements will be <br /> included in the annual budget. <br /> Increase transfers out 009 5000004980 15,000 <br /> Decrease ending fund balance 009 5980000490 15,000 <br /> e <br /> Department Code Rev Exp FB <br /> GGA-8 Non-Dept Gen Govt Amendment- Safe Streets Workcrew 009A 10,000 <br /> GGA-8 General Fund Amendment- Safe Streets Workcrew 009A (10,000) <br /> This amendment will increase the safe streets workcrew contract budget from$100,000 to$110,000. The contract <br /> was approved by Council at the December 21, 2016,council meeting. <br /> Increase professional services 009 5000007410 10,000 <br /> Decrease ending fund balance 009 5980000490 10,000 <br /> ATTACHMENT A <br /> Tally 2017 3/14/2017 <br />