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• <br /> I <br /> 2019 BUDGET ADJUSTMENTS for Budget Amendment# 1 <br /> General Government Reappropriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGR-1 Police Traffic Safety Grant 10,100 10,100 - <br /> GGR-2 Fire Department of Ecology Grant 39,000 39,000 - <br /> GGR-3 Police Ammo,Weapons, Protective Wear 67,387 67,387 - <br /> GGR-4 Police ' Firing Range Project 251,035 251,035 - <br /> GGR-5 Parks Parks Projects 146,440 146,440 - <br /> GGR-6 Library Internet Fees 8,400 8,400 - <br /> GGR-7 Fire New Hire Relocation Costs 10,000 10,000 - <br /> GGR-8 Fire/Non-Departmental Fire Station Locution Project 195,000 195,000 - <br /> GGR-9 Non-Departmental Hopeworks Station II Project 400,000 400,000 - <br /> GGR-10 GenGov Special Projects GenGov Special Projects 115,000 115,000 - <br /> GGR-11 Street Improvements Street Projects 957,930 957,930 - <br /> GGR-12 Municipal Arts 1%for Arts Program 283,600 283,600 - <br /> GGR-13 Conference Center Smallwares&Carpet Replacement 50,000 50,000 - <br /> Total General Government Reappropriations 2,484,792 49,100 2,533,892 - <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-1 Police FY18 STOP Violence Grant 32,170 32,170 - <br /> GGA-2 Police Joint Task Force w/US Marshals Svc 15,000 15,000 - <br /> GGA-3 Police and Parks Parking Enforcement Data Plans 5,805 5,805 - <br /> GGA-4 Streets Transfer UL Position to Utilities (72,760) 72,760 <br /> GGA-5 Fire Eliminate Firefighter position (95665) 95,665 <br /> Total General Government Amendments 5,805 47,170 (115,450) 168,425 <br /> 3 <br /> 3/7/2019 ATTACHMENT A 1 of 2 <br />