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2018 Year End Budget Amendment Detail 3 2018 Increase (Decrease)
<br /> Ref!Dept Spans! Explanation ! Acct Desc Beg Fund ! Expense Revenue ` End Fund
<br /> I ! 1 Balance Balance
<br /> d I u ',� o n „1iR� ',; , la�, 'Y,,, ' I� J Id'w'�YAI',"➢A"YWi;1!%'1,l'a.. /4k'fM"'4;, 1,,"� ;.11',;11)1 � A;BI1,I d'k*'M o''�t '^�� li�, u,PO' �';�
<br /> GENERAL FUND
<br /> FIRE DEPARTMENT
<br /> Category 1 -Existing Service Levels or Plans - , 69,041 i (69,041)
<br /> [ [Firemen's Pension transferto fund 611 (Firemen's 1000.11- '' 69,041
<br /> I I 'Pension Fund)was budgeted in Dept.20 but should I ,
<br /> have been budgeted in the Fire department
<br /> Category 2-Revenue Backed - 40,000 40,000 ; -
<br /> I I !Deployment for hurricane-reimbursed by FEMA i000.11. ( 40,000 ' 40,000 1
<br /> I I Fire Department Total - 109,041 ; 40,000 1 (69,041)!
<br /> MAYOR&CITY ATTORNEY
<br /> Category 4-Public Safety Plan 250,000 ' - -
<br /> 1 I (Legal costs associated with Public Safety Plan land i000 06 r 250,000
<br /> I I 1purchaes 1
<br /> I I Mayor&City Attorney Total I 1 - 1 250,000 - (250,000)
<br /> PARKS&RECREATION
<br /> Category 1 -Existing Service Levels or Plans c - 66,280 ; 66,280 ' -
<br /> I !Still ITransferred one employee from Recreation(dept.07) 1000.07. , (98,736)
<br /> I I Ito Parks(dept. 15) I I
<br /> I [Still (Transferred one employee from Recreation(dept.07) 1000.15. 98,736
<br /> yr,
<br /> ' 'to Parks(dept. 15)
<br /> Category 2-Revenue Backed II
<br /> Rec Still 'NRPA 10-Minute Walk Grant '000.07. 3,600 3,600
<br /> ' Rec 'Francis 'United Way Summer Meals Program Enhancement 0.07 3,000 3,000
<br /> , Rec ,Francis ,King County Youth&Amateur Sports Grant .000.07. i 5,000 i 5,000
<br /> ! Rec Eaton Green( Tukwila Grant 1000.07. ' 14,380 14,380
<br /> 1 Rec Ma [king County Best Starts for Kids Kaleidoscope Play& 1000.07.
<br /> I I 'Learn Grant I i'�
<br /> I Rec IGardne[King County Dept.of Community&Human Services i000.07. 30,000 30,000
<br /> r 'Grant
<br /> Parks&Recreation Total
<br /> Rec ,May ,Catholic Coalition Grant .000.07. 80
<br /> f 1 [ � 66,280 ; 66,280 t -
<br /> TECHNOLOGY&INNOVATION SERVICES
<br /> Category 3 -Initiatives&Carry Forward from 2017 ! 1� 23,000 1 - (23,000),
<br /> Todd ,Telestaff for Fire. Approved at January 2,2018 regular,000.12. 23,000
<br /> I !meeting. I
<br /> I I (Technology Services Total 23,000 - I (23,000)1
<br /> TRANSFERS, REVENUE& OTHER
<br /> Category 1 -Existing Service Levels or Plans - (69,041); - 69,041
<br /> -i [Firemen's Pension transfer to fund 611 (Firemen's 1000.20. (69,041),
<br /> I I 'Pension Fund)was budgeted in Dept.20 but should I
<br /> 'have been budgeted in the Fire department. �'
<br /> (273,000)1 273,000
<br /> 1 'Reduction in Police to offset legal costs associated 1000.10, (273,000)1 1
<br /> I 'with PSP and Telestaff 1000,08.,000.13
<br /> 1 'Transfers, Revenue&Other Total I - (342,041): - 342,041
<br /> Total General Fund 000 - 106,280 I 106,280 ; -
<br /> 229
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