Laserfiche WebLink
2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-17 Planning Amendment-Historic Preservation Grant 021A 10,000 <br /> GGA-17 General fund Amendment-Historic Preservation Grant 002A 10,000 <br /> The City was awarded a$10,000 State of Washington Department of Archeology and Historic Preservation grant. <br /> Funds will be used to hire a consultant to produce historic property inventory forms for properties in the Claremont <br /> Heights plat of the Claremont Neighborhood. <br /> This agreement was approved by Council at the September 15,2015,Council meeting. <br /> Increase grant revenue 002 10,000 <br /> Increase Planning professional services 021 10,000 <br /> Department Code Rev Exp FB <br /> GGA-18 Fire Amendment-Overtime 032A 225,000 <br /> GGA-18 General Fund Amendment-Overtime 002A 225,000 <br /> A budget amendment is needed to increase the Fire Department's overtime appropriation,which was <br /> overspent due to the Department's response to wildland fires in Eastern Washington. The City will be <br /> reimbursed by the various agencies assisted, including Cowlitz County,Washington State Department of <br /> Natural Resources,and Washington State Patrol-State Mobilization. <br /> Increase intergovernmental revenue 002 3422000000 225,000 <br /> Increase Fire overtime budget 032 5200000120 225,000 <br /> ATTACHMENT A <br /> Tally 2015 11/5/2015 <br />