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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-6 CIP 3 Amendment-CIP 3 Park Project 154A 58,000 (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 /> Department Code Rev Exp FB <br /> NGA-7 CIP 4 Amendment-CIP 4 General Gov't capital project 162A 1,500,000 (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 /> ATTACHMENT A <br /> Tally for BA#1 <br />