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2017 <br /> Budget Adjustments <br /> Tally Sheet S <br /> Department Code Rev Exp FB <br /> GGA-30 Senior Center Amendment-SnoCo Human Services Grant 027A_ 23,000 <br /> GGA-30 General Fund Amendment-SnoCo Human Services Grant _ 002A 23,000 <br /> The Snohomish County Human Services Department awarded the Carl Gipson Senior Center a grant in the amount of <br /> $23,000 to expand the existing video monitoring system at the senior center. No matching funds are required. <br /> Council approved this contract at the October 18,2017,Council meeting. <br /> Increase intergovernmental revenue 002 3370700027 23,000 <br /> Increase supplies/equipment budget 027 5500000350 23,000 <br /> �.iv-if-# Cior : c , <br /> Department Code Rev Exp FB <br /> GGA-31 Library Amendment-Retirement Payout 110A 27,000 (27,000) <br /> This amendment increases the Library budget for an unbudgeted retirement payout(vacation and sick leave). <br /> Increase labor 110 5100000110 27,000 <br /> Decrease ending fund balance 110 5980000490 27,000 <br /> . <br /> •. gs.> ,_: ti13ttlft .t:;!•", ti' -17;75.$ 14‘,,,,,,44b�:::, ',r, �.d ii,>-. r �'.7' ry _t '�p' .1,7 a , •s 7,.. 0-4:40, <br /> Department Code Rev Exp FB <br /> GGA-32 Fire Amendment-M&O Increase 032A 29,620 <br /> GGA-32 General Fund Amendment-M&O Increase 002A (29,620) <br /> This amendment increases the Fire department budget for two unexpected expenses. Replacement of a fire engine <br /> transmission in the amount of$13,000,and$16,620 to pay a portion of the new One Step Online software maintenance <br /> fee. The department moved to a cloud-based version of the program this year and the annual fee was more than <br /> budgeted. The annual fee will be paid through IT in future years. <br /> Increase repairs and maintenance 032 5600000480 13,000 <br /> Increase subscriptions 032 5300000492 16,620 <br /> Decrease General Fund ending fund balance 009 5980000490 29,620 <br /> • <br /> ATTACFNT A <br /> Tally 2017 11/15/2017 <br />