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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Fire Re-approp-New Hire Relocation Costs 032R 10,000 <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 /> Increase beginning fund balance 002 3080000000 10,000 <br /> Increase other miscellaneous 032 5100000494 10,000 <br /> is h 9`%* P dd..., * ,.. .;" $7..r' a s'ig i t kR "f € ,M'4» <br /> Department Code Rev Exp FB <br /> GGR-8 Non-Dept Gen Govt Re-approp-Fire Station Locution Project 009R 50,000 <br /> GGR-8 Fire Re-approp-Fire Station Locution Project 032R 145,000 <br /> GGR-8 General Fund Re-approp-Fire Station Locution Project 002R 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 beginning fund balance 002 3080000000 195,000 <br /> Increase special allocations 009 5000900550 50,000 <br /> Increase machinery/equipment 032 5500000640 145,000 <br /> Department Code Rev Exp FB <br /> GGR-9 Non-Dept Gen Govt Re-approp-Hopeworks Station II project 400,000 <br /> GGR-9 General Fund 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 beginning fund balance 002 3080000000 400,000 <br /> Increase special allocations 009 5000900494 400,000 <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />