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2018 BUDGET ADJUSTMENTS for Budget Amendment# 4 <br /> General Government Amendments Increase/(Decrease) <br /> Ending <br /> Fund Description Revenues Expenditures Fund Balance <br /> GGA-20 Police Traffic Safety Grant 10,100 10,100 - <br /> GGA-21 Fire Homeland Security Grant-Emergency Mgmt 61,498 16,210 45,288 <br /> GGA-22 Fire Snohomish County Fire Training Academy 5,290 5,290 - <br /> GGA-23 Fire Structural Collapse&Heavy Rescue Training 9,990 9,990 - <br /> GGA-24 Fire Wildland Fire-Overtime&Other Expenses 251,262 251,262 - <br /> Total General Government Amendments 338,140 292,852 45,288 <br /> Non-General Government Amendments Increase/(Decrease) <br /> Ending <br /> Fund Description Revenues Expenditures Fund Balance <br /> NGA-12 Fund for Animals ARF Donation for Animal Medical Needs 69,170 69,170 - <br /> NGA-13 EMS Salaries&Overtime(transfer firefighters from Fire) 452,855 (452,855) <br /> NGA-14 EMS Medical Supplies, Equipment,Other M&O Expenses 257,270 (257,270) <br /> NGA-15 Motor Vehicle Department Parts Expenses 375,000 (375,000) <br /> NGA-16 Motor Vehicle Department Fuel Cleaning Services 80,000 (80,000) <br /> NGA-17 Computer Reserve Transfer Excess Funds Back to Departments 338,000 (338,000) <br /> NGA-18 Self Insurance Fund Medical benefits 1,000,000 (1,000,000) <br /> Total Non-General Government Amendments 69,170 2,572,295 (2,503,125) <br /> Total General and Non-General Government Amendments 407,310 2,865,147 (2,457,837) <br /> ATTACHMENT A <br /> 11/15/2018 <br />