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ATTACHMENT A TO RESOLUTION NO. �// -�9 2019 BUDGET AMENDMENT#4 DETAIL <br /> 2019 2019 <br /> FUND REVENUE EXPENDITURE <br /> LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION <br /> EMERGENCY New Grants:FY 19 EMPG$35,677,FY 19 SHSP <br /> 1 001 GENERAL FUND MANAGEMENT 64,060 64,060 $28,383 <br /> 'EMERGENCY FY 2018 SHSP Grant expenditure. Revenue was <br /> 2 001 GENERAL FUND MANAGEMENT 23,124 previously put into the budget. <br /> 3 001 GENERAL FUND DISTRICT COURT 7,000 7,000 Increaed UA's ordered by the judge <br /> Leaking irrigation system has caused a rise in <br /> the cost of water. On track to spend $30k in <br /> 4 001 GENERAL FUND PARKS 12,634 12019. IS is planned to be repaired in 2020. <br /> Public Disclosure Grant$13,578,Off/On Duty <br /> 5 001 GENERAL FUND SHERIFF 135,423 135,423 Patrol Contracts $123,192 <br /> Jail Control Panel Maintenance$46,658& <br /> 6 001 GENERAL FUND SHERIFF 79,509 Hardware$32,851 <br /> 7 001 GENERAL FUND NON DEPARTMENTAL 5,000 Increased codification costs <br /> COMMUNITY Authorized additional funding from Housing <br /> 8 117 SUPPORT SERVICES 51,125 Authority <br /> Authorized additional funding from Housing <br /> 9 150 PERSONAL HEALTH 67,200 67,200 Authority revenue <br /> MENTAL HEALTH <br /> 10 164 TAX 250,000 Increase in Thurston County expenditures <br /> SKOKOMISH FLOOD <br /> 11 192 ZONE 410,000 410,000 Mason Conservation District Revenue <br /> Higher than budgeted SW fees$270K& LSWFA <br /> 12 402 LANDFILL 312,500 312,500 JIMP DOE Grant$42.5K <br /> GENERAL FUND TOTAL 206,483 326,750 <br /> OTHER FUNDS TOTAL 789,700 1,090,825 <br /> ALL FUNDS GRAND TOTAL 996,183 1,417,575 <br /> Page 1 of 1 <br />