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2 2017 <br /> • <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-4 Fund for Animals Amendment-Grant for training conference 151A 4,400 4,400 <br /> The Animal Services department has been awarded a$4,400 grant from the ASPCA for registration and travel <br /> expenses to send three staff members to the Humane Society of United States 2017 Expo Conference. This <br /> amendment provides the budget authority to receive and expend the grant funds. <br /> Increase grant revenue 151 3670000000 4,400 <br /> Increase travel/training budget 151 50100004xx 4,400 <br /> Department Code Rev Exp FB <br /> NGA-5 Reserve for Parks Amendment-Ballfield scoreboards 148A 5,500 5,500 <br /> The Parks Department has received two donations for the installation of four new LED scoreboards at Phil Johnson <br /> ballfields. The Everett Little League donated$2,000 and the District Little League donated$3,500. This amendment <br /> provides the budget authority to spend the donated funds. <br /> Increase donation revenue 148 3671000000 5,500 <br /> Increase machinery&equipment budget 148 5504000000640 5,500 <br /> Department Code Rev Exp FB <br /> NGA-6 Senior Center Reserve Amendment-Member postcard mailing 149A 2,472 2,472 <br /> The Everett Senior Center Foundation donated funds to send out postcards to all current senior center addresses on <br /> file to support the staff initiative to update the mailing list in order to reach more seniors with bi-monthly newsletters. <br /> Increase donation revenue 149 3670000060 2,472 <br /> Increase supplies 149 5600000310 2,472 <br /> r " , .. ``fi.: 1r S. t.: ;h• .:'' ". : ' '' ?`' !:` .a# -a ^.�vf x�..��" 1' . ... <br /> 4 <br /> ATTACfIINENT A <br /> Tally 2017 8/7/2017 <br />