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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Legal Re-appropriation-CBW Contract 003R 21,644 <br /> GGR-1 General Fund Re-appropriation-CBW Contract 002R 21,644 <br /> In 2006, the City of Everett contracted with the Snohomish County Center for Battered Women (CBW) <br /> to provide an advocate for legal advocacy services to victims of domestic violence who reside in the City. <br /> This agreement commenced June 1, 2006 and ends May 31, 2007, in an amount not to exceed $36,060. <br /> The 2006 appropriation of$36,060 has been reduced by $14,416, which was spent in 2006. This re- <br /> appropriation carries forward the remaining balance of$21,644 to the 2007 Legal budget. <br /> Increase Beginning Fund Balance 002 3080000000 21,644 <br /> Increase Professional Services Expense 003 5200000410 21,644 <br /> Ofa ; NSA," _ ¢ f + au FC V '"' K.:= i t i'' <br /> Department Code Rev Exp FB <br /> GGR-2 Administration Re-appropriation-Youth Summit 004R 1,705 <br /> GGR-2 General Fund Re-appropriation-Youth Summit 002R 1,705 <br /> The City received $4,128 in private donations in 2006 for the Youth Summit, of which $1,705 was not <br /> spent. This reappropriation carries forward those funds from 2006 to 2007 for the 2007 Youth Summit. <br /> Increase Beginning Fund Balance 002 3080000000 1,705 <br /> Increase Miscellaneous Exp budget 004 5500000494 1,705 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />