Laserfiche WebLink
2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Rev Ex• FB <br /> Code - <br /> Department <br /> :?:x52,660. <br /> GGR-17 Parks.Dea. Re-approp-Parks Projects <br /> 101R' 0 5 <br /> This re appropriation carries forward a total off$52,6 2f or ffour <br /> codarksnot be Decomment Pby the end of <br /> Purchase orders for the following were initiated <br /> the year: of SI ver oke <br /> , <br /> - $13,039 for aluminum decking for a trail at the east portion <br /> for the purchase of forty-two garbage can lids <br /> - $1,393 for a sliding door for use at the Silver Lake lifeguard facility <br /> - $33,765 for site improvements at the Walter E.Hall playground. <br /> . . - . -• ..: . . .... <br /> •(.rce'a'.s..'e, nnlOgu BaaRCq . <br /> .. ...:..:...., .. .: . : . 3080000 <br /> 000 <br /> ,. ` <br /> ?:52,660 <br /> Incree..pe;,,1u,j ;B 9et =:101 s :\ 551000,0:0010 "%�'13 039 <br /> Iwe0Epn0.l,ue0 « <br /> e <br /> ; ,y 1 01 50000000310 <br /> 463; IEMEMIgn <br /> rieaeEpa uteBudge1V� t552100000480 35158: <br /> IMMESOMM <br /> . -• - <br /> .. <br /> Rev Ex. FB <br /> Code "':`:14876 '' <br /> GGR <br /> De•artment &Art '112R:• .,. ...,.. ,• :.148,876 <br /> EEIME <br /> -18 •• Re-approp-EPAC Plaza Lighting �� i` , ._, :.__. ,.. <br /> 12 fund balance was <br /> v As of December 39,2012,the Everett Performing <br /> 1p Ovide funding for the integration This request re-appropriates$148,876 of the fund balance to <br /> tin at the Wetmore Theatre plaza. 4:: ,`:. ;�: . <br /> of art and lighting ',A <br /> - 80.00000.0 '`"`v �`�,��'y �;_• .1;48,876' <br /> 0 l s a7s:. <br /> .erf m. <br /> P.. -.1.4 <br /> �ett: <br /> n9., <br /> "er f. U <br /> v P. ��64 <br /> =E 0 <br /> 00 <br /> Balane_;. _ :,; 6010 •�_-- <br /> B0'innin Fond O Kr 12:4:`:.`.. :. , <br /> IricreaseF 9 Ft,9 v�, 1..:..,::; <br /> `"i. - ui`Me pUdggt Everett Pedormmg AC<s . , �.: <br /> Increase Eq p:. R .•, . <br /> ATT1.G�-IMENT A <br /> Tally 2013.xlsX 3/26/2013 13 <br />