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4 <br /> 2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Municipal Court Amendment-Increase Judge FTE 005A 27,000 <br /> GGA-7 General Fund Amendment-Increase Judge FTE 002A 27,000 <br /> This amendment increases the part-time Judge position from 55% to 70% FTE due to an increase in <br /> filings and increased demands for continuing jury trials into mid-week. <br /> The city has one full time judge and his salary and benefits are split between the general fund budget <br /> (75%) and the probation budget(25%). The same salary/benefits split will set up for the part-time <br /> judge. <br /> The Probation program is self-supporting, with Probation revenue deposited to the Criminal Justice Fund <br /> 156, and restricted for Probation expenditures only. The funds are then transferred to the General Fund <br /> each month to cover the Probation portion of the Municipal Court budget. <br /> This amendment is fully supported by probation revenues. See NGA-4. <br /> Transfer in from Probation program-Fund 156 002 3970000156 27,000 <br /> Increase Salary budget-Municipal Court 005 5020000110 22,000 <br /> Increase Benefits budget-Municipal Court 005 5020000210 5,000 <br /> o <br /> 34 a ti. , . ^e-., ..,_ <br /> Department Code Rev Exp FB <br /> GGA-8 Legal Amendment-Agreement with SC CBW 003A 21,035 <br /> GGA-8 General Fund Amendment-Agreement with SC CBW 009A (21,035) <br /> The City entered into an Agreement with Snohomish County Center for Battered Women (CBW) on June <br /> 1, 2006, and ending May 31, 2007, to provide one dedicated advocate for legal advocacy services to <br /> victims of domestic violence who reside in the City. <br /> The parties desire that the Agreement be extended to December 31, 2007, so that CBW can continue to <br /> perform the work under the Agreement. <br /> To continue the same level of funding as contained in the Agreement would require additional <br /> compensation of$21,035 to year end. <br /> This proposal would 1) extend the existing Agreement to December 31, 2007, and 2) authorize <br /> additional funding of$21,035. <br /> Reduce Ending Fund Balance 009 5980000490 21,035 <br /> Increase Professional Svcs budget-Legal 003 5200000410 21,035 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />