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2019 <br /> Budget Adjustments <br /> Tally Sheet ti 6 <br /> Department Code Rev Exp FB <br /> GGR-7 Fire'. . • Re-approp-New Hire Relocation Costs -032R_ - • - - 10;ti00:: - <br /> GGR-7 .General Fund: . . . . . Re-approp-New Hire Relocation Costs 002R 10,000 . <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 /> rilcre b" igning fnriii 64043''. • • :- - 002 - - "- 3080000000 - '-- 10,000: <br /> -lricrease other miscellaneous" :• - ". 032 -5100000494 :: :.1i},D00' .` <br /> Department • Code Rev Exp FB <br /> GGR-8 Niin-Dep1;:Gerit yt ." Re-approp-Fire Station Locution Project d09R • - •- 86,000•• _ : <br /> GGR-8 Fire._: •••:-•.••' • . Re-approp-Fire Station Locution Project '':0328:'. ' . • - .•. : '146 000: - <br /> GGR-8 ;Genet-al Fund'' '. - ' Re-approp-Fire Station Locution Project .•OMR' 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 /> Incrsasefi*9innipOftnd balance. • - 002. . ••" 3080000000 •. :• - ' :; . - :195;0001 <br /> Ihici�ease Special ailocattons • • 009 5000900550 '50,000 ''..• - <br /> Increase machinery/equipment - 032 5500000640 145,040 <br /> Department Code Rev Exp FB <br /> GGR-9 Nott-Pept'Gerl-Govt. . Re-approp-Hopeworks Station II project 4Q0_� _ <br /> GGR-9 General irimd ' . 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 tifgaiiriing Fund bal;tiee' • • 002' . " '3080400000 >,.;.:-•. s::..;..:.;..400;000. <br /> Increase spcial ailocationS: •- •e - '• - : 009 5000900494 .`:-400,000'' . <br /> ..T, <br /> I <br /> ATTACT A <br /> Tally 2019 3/7/2019 <br />