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2019 <br /> Budget Adjustments 1 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 'Fire'. . • . • '.•. . I Re-approp-New Hire Relocation Costs 032R 1 • : -: -:1000.: -,:•.:•:.! -•=•.•`- •::.•... • <br /> GGR-7 General FiJild• . . • .• . .IRe-approp-New Hire Relocation Costs 002R <br /> 10,000 1 - <br /> In 2018,the Fire Department hired a new Fire Marshal from California and a new Assistant Chief from Spokane. The • , <br /> combined moving/relocation costs were$10,000. Due to some delays,the department was not able to submit the • - <br /> •• <br /> reimbursement request in 2018 and requests these dollars be re-appropriated to 2019. • - <br /> " • ' -• - •• <br /> . • . - :--„.. • .. <br /> .tfideS01.300101Pg"baMck''' . . : . :. .:: " - .: 802••• • •- 3080000000 -:"" -I • ". •-::. . ...•••.. 10;000' <br /> iiittOie other ni isiiallaii6okib• :,: • • - . . 032. •• .8100000494 ::7_:',, :10,000- 2.'. <br /> • . . . . . .• . .. .• ., . •. . t‘s. „ <br /> • s • . , • . .•.: ... ..I • • .. ' • . ,.: . . <br /> • <br /> i <br /> Department • Code Rev Exp FB <br /> GGR-8 Nan-Dept:0E1h Go3e • Re-approp-Fire Station Locution Project ,...009R.; - : , . • • - • • : , :.;'50,000: ::.::. ': .". ! . • <br /> GGR-8 Fir65,_:.*.'•:.•••• , • . Re-approp-Fire Station Locution Project •:032R.." " • .:• • ." ' -'' r-'••14eN000: :.•:-•:.: :- • :.;-. : •. <br /> GGR-8 Oeheral Fund'' •. - . Re-approp-Fire Station Locution Project .•00213. : . ' .... ,;. 1195—,000; -::''s .."' •: . ;:::; '....-. ." . <br /> -:.• To carry forward funds set aside for the fire station Locution project. Locution is a fire station alerting system that will work -•:" • <br /> . <br /> with New World software to improve communications between Snohomish County 911 and Everett's fire stations. Project •.'.." • <br /> - completion is expected in early 2019. . <br /> - • : • <br />, . <br /> - . . . .. " .' •. . . . <br /> • • . . <br /> Increipseb_Ogihnihy.fiind 1?014*. .. •-•:* . ' - : -• • • • 002. . — 3080000000 ...• . -:.'•• ' • ": • • :195•00G: <br /> . . .. .• • — . , <br /> _ <br /> 009 . 5000900580 ; :!. 5C 000 <br /> -',•• ••••••••,!:.•• • — <br /> Increase ijiiaj•allocaqns • - . <br /> Increase m4chinery/eqUipriwt - <br /> . . <br /> . 032 8500006640 • :' 145,000 41--:-• : ••• - <br /> - - . <br /> . . <br /> DepartmentCode Rev Exp FB <br /> GGR-9 IN011-13dPt Gen-Gi3vt. •IRe-approp-Hopeworks Station II project .. .. . •• '• 140.001- '-.- - -... . • ..• <br /> - <br /> GGR-9 anal Etihd •• • • • . Re-approp-Hopeworks Station II project .:•' 1.. .."'.: ' - 400,000 ,•.. ''.'.• -,.• -. ; . c •••• •:-. <br /> .... This re-appropriation carries forward funds set aside in the 2018 budget to support the construction of the HopeWorks <br /> . - Station II project. •• .. <br /> . • - <br /> - - ' • " .. , . <br /> . . . -..= • . - <br /> . • . • - - . . <br /> -—--- --- ---- - • — -- .. <br /> In'crbaAel%glifnirrg--,ftirld bql*Ic*;•-•."‘-!, • ..• .... : ' • .. :• . • 902,•' .. • " .3980000000 ' :_:. .:, ..z..,-.".,:. ij:••:•..:,:..400;00a <br /> fhprOi6 sOalalaircipatiods: - ..:-.. - , • <br /> • • - .• • • • •-•- • . . <br /> . . . . . <br /> • • 009 5000906494 '.i,....•400,0081, - '..: •- - . .;: <br /> . ---. — ... •— <br /> . - <br /> ATTACHIVENT A . <br /> _ <br /> Tally 2019 3/7/2019 <br />