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2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-4 Non-Dept Gen Govt Re-approp-Fire Station Locution project 009R 50,000 <br /> GGR-4 Fire Re-approp-Fire Station Locution project 032R 136,040 <br /> GGR-4 General Fund Re-approp-Fire Station Locution project 002R 186,040 <br /> To carry forward funds set aside for the fire station Locution project. Locution is a fire station alerting system that will <br /> work with New World software to improve communications between Snohomish County 911 and Everett's fire stations. <br /> Increase beginning fund balance 002 3080000000 186,040 <br /> Increase special allocations 009 5000900550 50,000 <br /> Increase machinery/equipment 032 5500000640 136,040 <br /> Department Code Rev Exp FB <br /> GGR-5 Police Re-approp-Ammunition,Weapons,Chairs 031R 182,178 <br /> GGR-5 General Fund Re-approp-Ammunition,Weapons,Chairs 002R 182,178 <br /> This re-appropriation carries forward$182,178 for Police items ordered in 2017 but not received by year-end. The total <br /> amount is broken down as follows; $165,727 for ammunition;$5,066 for chairs;and$11,385 for duty weapons. <br /> Increase beginning fund balance 002 3080000000 182,178 <br /> Increase supplies 031 5400005310 165,727 <br /> Increase small tools/equipment 031 5400005350 16,451 <br /> Department Code Rev Exp FB <br /> GGR-6 Parks Re-approp-Park Projects 101R 95,029 95,029 <br /> This re-appropriation carries forward a total of$95,029 for two Parks Department projects. Purchase orders for the <br /> projects listed below were initiated in 2017, but the projects were not completed prior to year-end. <br /> -Clark Park Playground Replacement-$63,831 <br /> -Garfield Picnic Shelter Replacement-$31,198 <br /> Increase beginning fund balance 101 3080000000 95,029 <br /> Increase repairs&maintenance 101 55210000000480 63,831 <br /> Increase construction projects 101 55210000000650 31,198 <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 <br />