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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-22 General Fund 002 Amendment-Prefund Reserve Accounts 002A 6,408,000 <br /> GGA-22 Non Dept Fund 009 Amendment-Prefund Reserve Accounts 009A 6,408,000 <br /> The City anticipates that 2006 General Government revenues will exceed the 2006 Budget.This amendment <br /> provides the budget authority to allocate those revenues to various reserve funds and projects consistent with <br /> the wishes expressed by several of our Council Members: <br /> Computer Hardware Reserve Fund 505 $ 250,000 <br /> Computer Software Reserve Fund 505 $ 100,000 <br /> Facilities Capital Reserve Fund 146 $ 833,000 <br /> Economic Development- Marketing Study Phase 1 $ 225,000 <br /> CIP 4 Fund 162 $ 3,000,000 <br /> Law Enforcement Contingency $ 2,000,000 <br /> Increase Sales Tax Budget 4,908,000 <br /> Increase B&0 Tax Budget 1,500,000 <br /> Transfer to Computer Reserve Fund 505 350,000 <br /> Transfer to Facilities Capital Reserve Fund 146 833,000 <br /> Economic Development-Marketing Study Phase 1 225,000 <br /> Transfer to CIP 4 3,000,000 <br /> Transfer to Law Enforcement Contingency 2,000,000 <br /> Department Code Rev Exp FB <br /> GGA-23 General Fund Amendment-Human Services Grant 002A 2,550 <br /> GGA-23 Senior Services Amendment-Human Services Grant 027A 2,550 <br /> The Senior Center has been approved for a grant from the Snohomish County Human Services <br /> Department. The grant is in the amount of$2,550. <br /> The grant will be used for two events: <br /> - a USO dance on Veteran's Day at the Senior Center <br /> - a Meditation Made Easier health promotion program <br /> This budget amendment adds$2,550 to the Senior Center budget. <br /> Grant Revenue 002 334xxxxxxx 2,550 <br /> Increase Professional Services budget 027 5500000410 2,550 <br /> ATTACHMENT A <br /> Tally 2006.xls 11/13/2006 <br />