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2018 • <br /> Budget Adjustments <br /> 3 Tally Sheet , <br /> Department Code Rev Exp FB <br /> GGA-4 Planning Amendment-Retiree Payout 021A 23,000 <br /> GGA-4 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 <br /> Increase beginning fund balance 002 3080000000 23,000 <br /> •-w-., .' .%fi °:.nes iiia ., .<{':*-6- <br /> ';'*.f:',.,-_," 4'--::` ,: aR''{ ;!i€C -. - x" +•�,} i <br /> Y"�ti,- <br /> Department Code Rev Exp FB <br /> GGA-5 Non-Departmental Amendment-Jail Fees 009A 300,000 <br /> GGA-5 General 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 300,000 <br /> Increase beginning fund balance 002 3080000000 300,000 <br /> 1 <br /> Department Code Rev Exp FB <br /> GGA-6 Fire Amendment-Overtime 032A 515,000 <br /> GGA-6 General Fund Amendment-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 <br /> Increase beginning fund balance 002 3080000000 515,000 <br /> ATTACI121IENT A <br /> Tally 2018 3/29/2018 <br />