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2017 BUDGET ADJUSTMENTS for Budget Amendment # 4
<br /> General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> GGA-27 Planning Historic Preservation Grant 10,000 10,000 -
<br /> GGA-28 Police Department of Justice Grant 3,995 3,995 -
<br /> GGA-29 Police Traffic Safety Grant 7,500 7,500 -
<br /> GGA-30 Senior Center Snohomish County Humans Svcs Grant 23,000 23,000 -
<br /> GGA-31 Library Retirement Payout 27,000 (27,000)
<br /> GGA-32 Fire _ M&O Increase _ 29,620 (29,620)
<br /> GGA-33 Fire Retirement Payout _ 20,000 (20,000)
<br /> GGA-34 Fire _ Overtime 229,450 745,210 (515,760)
<br /> GGA-35 Police and Fire LEOFF 2 Special Funding 1,256,000 1,256,000 -
<br /> Total General Government Amendments 1,529,945 2,122,325 (592,380)
<br /> Non-General Government Amendments lncrease/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> NGA-10 Fund for Animals ASPCA grant 12,000 12,000 -
<br /> NGA-11 Criminal Justice Port Security Grant 251,929 335,906 (83,977)
<br /> NGA-12 Motor Vehicle Repl Fund Vehicle replacements _ 77,000 (77,000)
<br /> NGA-13 CIP 1 General Gov't. Capital Projects 423,000 (423,000)
<br /> NGA-14 CIP 3 Parks Project _ 105,000 1105,000)
<br /> NGA-15 Reserve for Parks Arboretum Project and Donation 75,000 75,000 -
<br /> NGA-16 Computer Reserve Parking Enforcement Technology 125,000 125,000 -
<br /> NGA-17 Self Insurance Fund Medical benefits 2,000,000 (2,000,000)
<br /> NGA-18 Police Pension Fund Pension expenses _ 50,000 __ (50,000)
<br /> NGA-19 EMS LEOFF 2 Special Funding 169,300 169,300 -
<br /> Total Non-General Government Amendments 621,229 3,360,206 (2,738,977)
<br /> Total General and Non-General Government Amendments 2,151,174 5,482,531 (3,331,357)
<br /> ATTACHMENT A
<br /> 11/15/2017
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