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2013 <br /> 1 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Re-approp-Vehicle&Equip.Purchases 126R I 88,000 88,000 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in <br /> 2012,but not received by year-end. <br /> Police-Command Unit Patrol vehicles-$88,000 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 88,000 <br /> Increase Police Vehicle Expenditures 126 5200031640 88,000 <br /> Department Code Rev Exp FB <br /> NGR-2 ICIP 3 Re-approp-CIP 3 Street&Park Projects 154R 356,433 356,433 <br /> This amendment re-appropriates CIP 3 funds for Council approved Street and Park projects <br /> that were not completed by December 31,2012. <br /> Park Projects include: <br /> Bayside Park Renovations-$15,000 <br /> WE Hall Playground-$120,000 <br /> Habitat Restoration Project-$15,000 <br /> Gateways Sustainable Maint-$22,000 <br /> Downtown Area Sustainable Maint-$3,000 <br /> Street Projects include: <br /> East Everett Pedestrian Walkway-$51,564 <br /> Pigeon Creek/BNSF Ped Overcrossing-$20,000 <br /> US 2 Route Development-$109,869 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 356,433 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 175,000 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 181,433. <br /> • <br /> ATTA&1ENT A <br /> Tally 2013_xisx 3/26/2013 <br />