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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-24 Fire Department Amendment-Fire Department Overtime 032A 100,000 <br /> GGA-24 Non Dept Expend Amendment-Fire Department Overtime 009A (100,000) <br /> This budget amendment adds $100,000 to the Fire Departments Salary and Wages Budget for the <br /> purpose of paying for additional overtime incurred due to an unusual amount of long term disabilities. <br /> Increase Fire Dept Overtime Budget 032 5200000120 100,000 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 100,000 <br /> Department Code Rev Exp FB <br /> GGA-25 Admin/Econ Devel Amendment-DEA-Economic Development 004A 20,000 <br /> GGA-25 Non Dept Expend Amendment-DEA-Economic Development 009A (20,000) <br /> This amendment provides $20,000 for the Downtown Everett Association for economic development <br /> purposes in the Downtown Area. <br /> Increase Economic Development-Miscellaneous Expense 004 5750000494 20,000 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 20,000 <br /> ATTACHMENT A <br /> Tally 2006.xls 11/13/2006 <br />