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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Rev Exp FB <br /> GGA-11 Parks and Rec Swim Center Fire Damage Repair 101A 162,067 162,067 <br /> GGA-11 General Fund Swim Center Fire Damage Repair 002A (100,000) <br /> GGA-11 Non-Dept Swim Center Fire Damage Repair 009A (100,000) <br /> On January 30, 2006, the Forest Park Swim Center was damaged by an arson fire that resulted in a <br /> lengthy closure and very costly repairs that were not budgeted. The repairs included a structural <br /> evaluation by an engineering group that was approved by Council on February 10, 2006 and a <br /> construction contract approved by Council on April 14, 2006. These repairs are now substantially <br /> complete at a cost of$162,067. The facility opened again on June 10, 2006. <br /> With a $100,000 deductible, insurance proceeds are expected to cover$62,067. The total of$162,067 <br /> requires additional expenditure authority in the Parks Program 52 Special Projects budget. <br /> Insurance Recovery 101 3952000000 62,067 <br /> Increase Property Taxes-Parks 101 3111010010 100,000 <br /> Increase Professional Svc Budget-Parks 101 5521000000410 14,582 <br /> Increase Swim Center Repair Budget-Parks 101 5521000000480 147,458 <br /> Decrease Property Taxes-General Fund 002 3111002000 100,000 <br /> Reduce General Fund Ending Fund Balance 009 5980000490 100,000 <br /> Department Code Rev Exp FB <br /> GGA-12 Legal Budget Amendment-Indigent Defense 003A 66,200 <br /> GGA-12 Non Dept Budget Amendment-Indigent Defense 009A (66,200) <br /> The City Attorney's office provides prosecution in Everett Municipal Court for violators of City ordinances. Under <br /> current law,the City also must fund defense counsel for indigent defendants facing possible jail time. The City <br /> contracts with the firm Ross Miller,Attorney at Law to provide these services. <br /> Because of current and anticipated changes in Municipal court procedures and laws applicable to public <br /> defenders, at least one additional attorney and one staff person will be needed on Ross Miller's staff. In addition, <br /> to accommodate the additional persons and supporting equipment, additional space is needed. The increase <br /> from the budgeted amount of$432,600 to the contract amount of$565,000 is an increase of$132,400. <br /> This contract increase takes effect July 1, 2006 and requires a budget amendment for the last half of 2006 in the <br /> amount of$66,200. <br /> Increase Indigent Defense Budget 003 5250000410 66,200 <br /> Reduce General Fund Ending Fund Balance 009 5980000490 66,200 <br /> ATTACHMENT A <br /> Tally 2006.xls 8/16/2006 <br />