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2022 <br />Budget Adjustments <br />Tally Sheet <br />NGA-6 <br />NGA-7 <br />Department <br />CIP 3 <br />Amendment - CIP 3 Park Project <br />Code <br />154A <br />Rev <br />Exp <br />58,000 <br />This amendment increases the CIP 3 expenditure budget for the 2022 Forest Restoration project ($58,000) as approved by Ordinance <br />3842-21. <br />FB <br />(58,000) <br />Department <br />CIP 4 <br />Amendment - CIP 4 General Gov't capital project <br />Code <br />162A <br />Rev <br />Exp <br />1,500,000 <br />This amendment increases the CIP 4 expenditure budget for the following projects: <br />$900,000 additional funding for Downtown Streetscape Phase 3 as approved by Ordinance 3854-21 <br />$600,000 for Later Phase Eclipse Mill Park & Riverfront Trail Improvements as approved by Ordinance 3839-21 <br />FB <br />(1,500,000) <br />Tally for BA#1 <br />ATTACHMENT A <br />