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1 <br /> 2016 <br /> 1 Budget Adjustments <br /> Tally Sheet ` <br /> Department Code Rev Exp FB <br /> GGA-16 Non-Dept Gen Govt (Amendment-Prefund 2017 Expenditures 009A (( 6,358,762 I (6,358,762) <br /> This amendment proposes to use 2015 under expenditures to prefund the 2017 Police and Fire LEOFF1 pension <br /> contributions in the amount of$2,678,914,and the 2017 insurance reserve contributions in the amount of$3,679,848. <br /> Increase transfers out for 2017 LEOFF1 Police and Fire pensions 009 5000637550 2,678,914 <br /> Increase transfers out for-2017 insurance contributions- 009' 5000026960 3,679,848 <br /> Decrease ending fund balance 009 5980000490 6,358,762 <br /> Department Code Rev Exp FB <br /> GGA-17 Non-Dept Gen Govt. (Amendment-Reserve Contributions 009A 11 5,080,00U1 (5,080,000) <br /> This amendment proposes to split the remaining fund balance,above the required 20%of projected revenues,between <br /> CIP 1 and CIP 4. <br /> Increase transfers out 009 5001162550 2,540,000 <br /> Increase transfers out 009 5004162550 2,540',000` <br /> Decrease ending fund balance 009 5980000490 5,080,000 <br /> • <br /> ATTAQI-g1ENTA <br /> Tally 2016 2/26/2016 0 <br />