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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-16 IMVD IAmendment-Vehicle/Equipment Purchases 126A 151,400 (151,400) <br /> This amendment increases the Motor Vehicle & Equipment Reserve expenditure budget for the <br /> following: <br /> Fire - $30,000 to upgrade the replacement of two sedans to Ford Explorers at an approximate cost of <br /> $15,000 each. <br /> Facilities- $20,400 to replace a van. The cost to complete necessary repairs exceeded MVD's repair vs. <br /> replace factor. <br /> Streets- $87,000 to replace a dump truck that was involved in an accident. This was approved by <br /> Budget Committee on June 28, 2006. <br /> Parks- $14,000 to cover slightly higher than anticipated costs of a garbage truck replacement. <br /> Increase Fire Vehicle Replacement Expense 126 5200032640 30,000 <br /> Increase Street Vehicle Replacement Expense 126 5200120640 87,000 <br /> Increase Parks Vehicle Replacement Expense 126 5200101640 14,000 <br /> Increase Facilities Vehicle Replacement Expense 126 5200038640 20,400 <br /> Decrease Ending Fund Balance 126 5980000490 151,400 <br /> Department Code Rev Exp FB <br /> NGA-17 EMS Amendment-Contract Settlement 153A 125,441 (125,441) <br /> The 2006 labor budget was calculated before the Labor Agreement for the Everett Firefighters was <br /> settled. This amendment transfers funds from EMS Ending Fund Balance to the EMS operating budget. <br /> The amendment includes the COLA and a medical benefit adjustment. <br /> Decrease Ending Fund Balance 153 5990000490 125,441 <br /> Increase Salary Budget-EMS Dept 153 5200000110 80,421 <br /> Increase Benefits Budget-EMS Dept 153 5200000210 37,805 <br /> Increase Overtime Budget-EMS Dept 153 5200000120 7,215 <br /> ATTACHMENT A <br /> Tally 2006.xls 8/16/2006 <br />