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2 i
<br /> 2019 BUDGET ADJUSTMENTS for Budget Amendment# 2
<br /> General Government Amendments Increase/(Decrease)
<br /> i
<br /> Ending i
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> i
<br /> GGA-9 Human Resources WA State Archives&Records Mgmt.grant 8,900 8,900 -
<br /> GGA-10 Planning Shoreline Master Program grant 30,000 30,000 -
<br /> 1
<br /> • GGA-11 Police FY17 STOP Violence grant 32,170 32,170 -
<br /> f
<br /> GGA-12 Police Boating Safety grant 27,144 27,144 - 1
<br /> GGA-13 Police Department of Justice grant 6,000 6,000 -
<br /> GGA-14 Fire Homeland Security grant 7,700 7,700 -
<br /> GGA-15 Fire Department of Ecology grant 5,000 5,000 -
<br /> GGA-16 Senior Center Grants for Commercial Kitchen Equipment 28,000 28,000 -
<br /> GGA-17 Library Refund for Software Purchase 1,020 1,020 -
<br /> GGA-18 Non-Departmental Slow roll labor adjustment 1,054,211 - 1
<br /> i
<br /> GGA-18 Police Slow roll labor adjustment (1,054,211) - s
<br /> Total General Government Amendments 145,934 145,934 -
<br /> t
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> r
<br /> NGA-4 Criminal Justice Traffic Safety Equipment Grant 2,500 2,500 t
<br /> NGA-5 Motor Vehicle Repl Fund Department of Ecology Grant 80,000 80,000 - r
<br /> NGA-6 Motor Vehicle Repl Fund FY17 Assistance to Firefighters Grant 927,944 1,500,000 (572,056)
<br /> P
<br /> NGA-7 Motor Vehide Repl Fund Vehicle&Equipment Purchases 145,075 (145,075) t
<br /> • a
<br /> NGA-8 Motor Vehicle Op.Fund MVD Capital Projects 112,000 (112,000) N
<br /> NGA-9 CIP 1 • General Gov't Capital Projects - 960,000 (960,000)
<br /> NGA-10 CIP 3 Parks Capital Projects - 300,000 (300,000) i
<br /> 1
<br /> NGA-11 Senior Center Reserve Commercial Kitchen Equipment 14,500 (14,500)
<br /> Total Non-General Government Amendments 1,010,444 3,114,075 (2,103,631) r
<br /> l
<br /> Total 1,156,378 3,260,009 (2,103,631)
<br /> E
<br /> fi
<br /> ATTACHMENT A 9/6/2018
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