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2019 <br /> Budget Adjustments 1 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Fife'. . • . • Re-approp-New Hire Relocation Costs .0328_ : • 10;«00_ •.,.''.:.! -:=:' <br /> GGR-7 :General Fund . . . . Re-approp-New Hire Relocation Costs 0028 10,0.00 <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$10,000. Due to some delays,the department was not able to submit the • <br /> reimbursement request in 2018 and requests these dollars be re-appropriated to 2019. - <br /> tr9crease beginning(arid balance'--'. - • :- • ' 002 - - '- 3080000000 -,.'• - `, - .. 10;000: <br /> increase other miscellaneous' :;- -. - 032: 5100000494 -__. :.1A, 000' <br /> I . • 1 <br /> Department • Code Rev Exp FB <br /> GGR-8 Niin-f]ept:Geii Govtt.'.- Re-approp Fire Station Locution Project _•0098 - • 50,000 • <br /> GGR-8 OreL--:- ••• : - . Re-approp-Fire Station Locution Project '':03214.-. • • -: i '- 145,400: :• : <br /> GGR-8 :Geiieial Fund' '. - . Re-approp-Fire Station Locution Project 021. • • - _•,,• 195,000' • . <br /> -: To carry forward funds set aside for the fire station Locution project. Locution is a fire station alerting system that will work <br /> with New World software to improve communications between Snohomish County 911 and Everett's fire stations. Project <br /> - completion is expected in early 2019. <br /> Increase tieginniilg fund tell*. _ '. - . . - • 002. . ' 3080000000 •. -. :• :195,00a. <br /> Iricrease special allocations 009 5000300550 '•:;''50,000• . <br /> Increase macllinerylequipment 032 5500000640 '145,000 "-s <br /> Department Code Rev Exp _ FB <br /> GGR-9 Non-PepeGerl.Govt - Re-approp-Hopeworks Station II project 400,110n- <br /> GGR-9 General FUitd ' - V . Re-approp-Hopeworks Station II project 400,000 <br /> This re-appropriation carries forward funds set aside in the 2018 budget to support the construction of the HopeWorks <br /> - Station II project. . <br /> Increase tiegin iTng;furid balks'=. '•-!., • - ' . - - 002` .. • ' 3980000000 ' , :�> i.:_ _.:400;000. <br /> Increase special allocation$: • ' • • . . • 009 500090049.4 "' .'..• 00'-•.400,0 ' <br /> l <br /> ATTACHIk ENT A <br /> Tally 2019 317/2019 • <br />