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2013
<br /> it
<br /> 1 Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> NGR-1 I MVD.:-. .'.. ,... Re-approp-Vehicle&Equip.Purchases I :126R I .;W .;.<.�`= 88;000 ;•..88,000 I I
<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 ` 4 88,000
<br /> Increase.Police Vehicle Expenditures.. 126 5200031640 88,000:
<br /> I• P - x ax - ,ice' g---5- .4V -••tli - nail'_^- t.d-..':A.3. _Za`-,- ig,,, '--- '"3 i "-II ,o' :AA_'�''.-...eu>_f
<br /> Department Code Rev Exp FB
<br /> NGR-2 ICIP.,3 ,:,::: ., _.. ;::iRe-approp-CIP 3 Street&Park Projects '?154R ( I •A ,...>... 356;433: I ::;,356;433; I .: . -.,.
<br /> ' :.::v.,�w..:,...v:-..,.;;.<is.wu.:......✓.:.. :_ ... .,-.,,•l^.:r-"'�:•._..t...::.•;`1..2:2:: . ..:.Y•:^. k.•.vh...z.. ........>.i:':63<...::.<i\?<..,..:..,..a.c , ?]1y?::,
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<br /> ...Kli 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 CreeklBNSF Ped Overcrossing-$20,000
<br /> US 2 Route Development-$109,869
<br /> . ...:.•-u...... -.. ..,.-..:.iso,�.n.t.:,�v..:.., ...'.::�.:�...::...v.,:iv:�:�j.'. - ..
<br /> ,..,:_: 000000, :timet'<356 433
<br /> i�{�creOseAIP�3:Beginrnng.FundBalance� `?.54,`. ��3080 _ _ ti �
<br /> Ns.ase=� 154 so'
<br /> Increase C�P.�B Transfers Out Park Projects - '�;}535401 550 = 175;000
<br /> Innreasa_- _. :' :i!:`_;:.:.-;. ;' 5303500550 ::181.433;
<br /> crease CIP 3 Transfers Out Street Protects ;> 154,4:`
<br /> ` ;r.
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<br /> ATTACHMENT A
<br /> Tally20t3.xisx 3/28/2013 20
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