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2015 BUDGET ADJUSTMENTS for Budget Amendment 2 <br />General Government Amendments <br />Fund <br />Description <br />Increase/(Decrease) <br />Ending <br />Revenues Expenditures Fund Balance <br />GGA -8 <br />Police <br />FY 2015 Bulletproof Vest Grant <br />48,731 <br />48,731 <br />GGA -9 <br />Police <br />Homeland Security Grant <br />155,330 <br />155,330 - <br />GGA -10 <br />Police <br />Police Services for U.S. Open event <br />11,309 <br />11,309 <br />GGA -11 <br />Fire <br />Homeland Security Grant <br />88,000 <br />88,000 - <br />GGA 12 <br />Police <br />Embedded Social Worker <br />30,000 (30,000) <br />GGA 13 <br />Police <br />Streets Initiative Labor/Overtime budget reallocation <br />(107,000) - <br />GGA -13 <br />Police <br />Streets Initiative Labor/Overtime budget reallocation <br />107,000 <br />GGA -14 <br />Facilities <br />Transfer Everett Station services to Transit <br />(345,000) <br />(345,000) <br />GGA -15 <br />Non Departmental <br />Labor Contingency/IT Project budget reallocation <br />(295,000) <br />GGA -15 <br />Non Departmental <br />Labor Contingency/IT Project budget reallocation <br />295,000 <br />GGA -16 <br />Multiple Funds <br />Labor Reduction for vacant positions <br />(1,877,494) - <br />GGA -16 <br />Non -Departmental <br />Slow Roll Labor Adjustment <br />1,877,494 - <br />Total General Government Amendments (41,630) (11,630) (30,000) <br />Non -General Government Amendments <br />Fund <br />Descriotion <br />Increase/(Decrease) <br />Ending <br />Revenues Expenditures Fund Balance <br />NGA 1 CIP 3 Howarth Park Pedestrian Bridge 400,000 (400,000) <br />NGA 2 CIP 4 Snohomish River Pedestrian Bridge 345,020 (345,020) <br />NGA 2 CIP 4 Xfin'ry Arena Video Scoreboard loan 665,000 (665,000) <br />Total Nan -General Government Amendments - 1,410,020 (1,410,020) <br />i — - <br />