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1 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> ' - _ 5'_` _ r --sem sc.'- T v-- ;-,. <br /> Department Code Rev Exp FB <br /> GGA-4 I Planning Amendment-Retiree Payout 021A I 23,000 <br /> GGA-4 l General Fund Amendment-Retiree Payout 009A ` 23,000 <br /> This amendment increases the Planning department budget for an unbudgeted retirement payout(vacation and sick leave). <br /> Increase labor budget. 021 5010000110 '.23,000 I <br /> Increase beginning fund balance 002 3080000000 23,000 <br /> I <br /> Fes` ZA-_�� 4.-?Z�' _. _ _..a.. 7-=-72SZ'�`� s�dZML!F <br /> Department Code Rev Exp FB <br /> GGA-5 f Non-Departmental 'Amendment-Jail Fees 009A I 300,000 <br /> GGA-5 1General Fund Amendment-Jail Fees 002A 300,000 <br /> In late 2017,the City received notice from Snohomish County that they had been under billing the City for jail services for <br /> most of 2017. The original 2018 budget was developed prior to receiving this information. This amendment increases the <br /> jail budget to incorporate the new information as well as provides funding to pay the under billing invoice. <br /> Increase intergovernmental services 009 5000003510 I`:;; 300,000 i.:.:: <br /> Increase beginning fund balance 002 3080000000 I I : 300,000 <br /> Department Code Rev Exp FB <br /> GGA-6 Fire Amendment-Overtime 032A 515,000 <br /> GGA-6 General Fund •Alum&nint-Overtime 009A 515,000 <br /> This amendment proposes to increase the Fire Department's overtime budget by$515,000,bringing the total 2018 overtime <br /> budget to$1,400,800. <br /> Increase overtime 032 ,5200000120 515,000 I <br /> Increase beginning fund balance 002 3080000000 I 515,000 <br /> I <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 1 0 <br />