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<br /> 2007 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Legal Snohomish County CBW contract 21,644 21,644 -
<br /> GGR-2 Administration Youth Summit 1,705 1,705 -
<br /> GGR-3_Administration Econ Development-Artspace 20,895 20,895 -
<br /> GGR-4 Non Departmental Law Enforcement Contingency 2,000,000 2,000,000 -
<br /> GGR-5 Planning Urban Livability Grant 9,896 9,896 -
<br /> GGR-6 Planning GMA Competitive Grant 2,765 12,000 14,765 -
<br /> GGR-7 Planning Downtown Streetscape 22,885 22,885 -
<br /> GGR-8 Neighborhoods Neighborhood Grants 20,536 20,536 -
<br /> GGR-9 Fire 2005 Homeland Security Planner Grt 39,733 39,733 -
<br /> GGR-10 Fire 2006 Emergency Mngmt Prog Grnt 11,385 11,385 - _
<br /> GGR-11 Fire SCBA Bottles 14,670 14,670 -
<br /> GGR-12 Fire FDM Software Modules 33,010 33,010 -
<br /> GGR-13 Fire NW Incident Management Team 5,055 5,055 -
<br /> GGR-14 Fire Two Digital Cameras 2,527 2,527 -
<br /> GGR-15 Parks Parks Maintenance Projects 78,387 78,387 -
<br /> GGR-16 Special Projects Salmon Habitat 50,000 50,000 -
<br /> GGR-17 Municipal Arts Arts Center Plaza 150,000 150,000 -
<br /> GGR-18 Conference Center Repairs&Maintenance 50,000 50,000 -
<br /> GGR-19 Library Furniture 20,703 20,703 -
<br /> GGR-20 Street Improvements 2006 Federal Overlay Curb Ramp 137,705 137,705 -
<br /> Total General Government Reappropriations 2,642,383 63,118 2,705,501 -
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 General Unbudgeted Property Taxes 655,530 655,530
<br /> GGA-2 Senior Center Visiting Nurse Services 12,420 (12,420)
<br /> GGA-3 Non Departmental FAIR Conference(NLC Committee) 12,000 (12,000)
<br /> GGA-4 Engineering Rucker Traffic Study 94,000 94,000 -
<br /> GGA-5 Non Departmental Riverfront Project 600,000 (600,000)
<br /> GGA-6 Engineering Pay to Park Parking Mngmt Study 100,000 100,000 -
<br /> GGA-7 Municipal Court Increase Judge FTE 27,000 27,000 -
<br /> GGA-8 Legal Contract with Sno Co CBW 21,035 (21,03Q_
<br /> GGA-9 Fire WMD Homeland Security Grant 65,000 65,000 -
<br /> Total General Government Amendments - 941,530 931,455 10,075
<br /> 3/28/2007 ATTACHMENT A
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