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2014 <br /> - Budget Adjustments 7 <br /> • Tally Sheet <br /> FB <br /> Department Code Rev 162A 11 2,0 22,500(I (2,022,500)I <br /> NGA-3 CIP 4 Amendment-CIP 4 Projects <br /> This amendment increases the CIP 4 expenditure budget for the following: <br /> $1,522,500 for the Broadway Bridge project as approved by Plans and Systems Ordinance 3382-14. <br /> $500,000 for the Public Amenities and Wetland Enhancement project as approved by Plans&Systems • <br /> Ordinance 3394-14. <br /> Increase CIP 4 proje expenditures 162 5625250550 1,522,500 <br /> • Increase CIP 4 project expenditures 162 5625260550 500,000 <br /> Decrease CIP 4 ending fund balance <br /> 162 5620999490 2,022,500 <br /> FB <br /> Department Code Rev Exp <br /> 1 <br /> NGA-4 1 Regional Water Authority !Amendment-Water Rights Certificate I 450A I I 15,000 II 5,000 I i <br /> The Regional Water Authority is fast-tracking the water rights certificate process with the State Department <br /> of Ecology. This amendment proposes to increase the Regional Water Authority budget by$15,000 to <br /> provide for the additional legal counsel necessary to complete the process. <br /> 450 3790000000000 6,251 <br /> Increase contributed capital6 <br /> 4,17 <br /> Increase contributed capital 450 450 3791000000000379000000000 4, 6 <br /> Increase contributed capital 450 5100119107410 15,000 <br /> Increase professional services budget <br /> • <br /> • <br /> • <br /> ATTACNM 1T A <br /> Tally 2014 8/12/2014 L 30 <br />