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2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-15 Fire Amendment-Dept of Ecology Grant 032A 5,000 <br /> GGA-15 General Fund Amendment-Dept of Ecology Grant 002A 5,000 <br /> The Department of Ecology has awarded an$85,000 Spill Prevention, Preparedness,and Response Equipment grant to the <br /> City of Everett for the purchase of a non-absorbent containment boom and accessories for marine spill response,a vehicle <br /> to tow a trailer holding the boom and accessories,and training on oil boom deployment to support hazardous materials <br /> response capabilities. The training expenditures and related grant($5,000)will be paid for out of Fund 032, Fire. The <br /> equipment purchase and related grant ($80,000)will be funded out of Fund 126, Motor Vehicle Replacement Fund(please <br /> see NGA-5). <br /> Council approved acceptance of this grant at the June 6,2018,Council meeting. <br /> Increase grant revenue 002 3340310045 5,000 <br /> Increase professional services 032 5150001xxx 5,000 <br /> Department Code Rev Exp FB <br /> GGA-16 Senior Center Amendment-Grants for Kitchen Equipment 027A 28,000 <br /> GGA-16 General Fund Amendment-Grants for Kitchen Equipment 002A 28,000 <br /> The Carl Gipson Senior Center has been awarded two grants,$23,000 from Snohomish County Human Services and <br /> $5,000 from the Community Foundation of Snohomish County. The grant funds,along with$14,500 from the Senior Center <br /> Reserve(please see NGA-11),will be used to purchase commercial kitchen equipment to support the ongoing senior lunch <br /> program that serves more the 15,000 lunches to senior citizens annually. <br /> Council approved this agreement at the August 1,2018, Council meeting. <br /> Increase grant revenue 002 3370700027 23,000 <br /> Increase grant revenue 002 3670230027 5,000 <br /> Increase equipment budget 027 5500000640 28,000 <br /> . <br /> Department Code Rev Exp FB <br /> GGA-17 Library Amendment-Refund for Software Purchase 110A 1,020 1,020 <br /> This amendment requests approval to increase the Library budget for a refund of funds spent in 2017 used to purchase a <br /> computer software program. The program did not meet the needs of the department and was returned. The refund was <br /> received in 2018. This amendment would increase the Library's revenue and expenditure budgets to allow the department <br /> to purchase a replacement. <br /> Increase miscellaneous revenue 110 3690000000 1,020 <br /> Increase M&O budget 110 5400000350 1,020 <br /> ATTACHMENT A <br /> Tally 2018 9/6/2018 <br />