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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 5 Street Imp. GGR Street Improvements 119R 885,052 885,052 0 <br /> Narrative: <br /> This budget amendment will reappropriate in the 1998 budget the unused portion of the 1997 budget which <br /> was contracted or obligated but not used prior to the end of 1997. <br /> River Walk Trail 119 5477000953650 114,583 <br /> Interurban Trail II 119 5477000953650 119,633 <br /> Traffic Signal Computer 119 5477000953650 119,000 <br /> Bridge over BNRR Tracks 119 5477000953650 50,000 <br /> 100th Street 119 5477000953650 258,037 <br /> Riverfront Walkway II 119 5477000953650 55,000 <br /> Evergreen/SR 526 Bridge 119 5477000953650 26,228 <br /> 112th/I-5 Bridge Predesign 119 5477000953650 12,000 <br /> CaliforniaNirginia Imp. 119 5477000953650 10,000 <br /> Horizon School Ped Path 119 5477000953650 16,000 <br /> 38th Street Signal 119 5477000953650 45,000 <br /> Lombard Ave Rockery 119 5477000953650 15,000 <br /> 97th Street Overlay 119 5477000953650 109,571 <br /> Projects Predesign 119 5477000953650 35,000 <br /> Increase Fund 119 Beginning Fund Balance 119 3080000000 885,052 <br /> Department Code Rev Exp FB <br /> 6 Engineering GGR Traffic Equipment 002R 20,704 <br /> 6 Engineering GGR Traffic Equipment 024R 20,704 0 <br /> Narrative: <br /> A budget reappropriation for traffic equipment ordered in 1997 but not received prior to the end of 1997. <br /> Equipment includes: <br /> Traffic Signals-Traffic signal controller cabinet <br /> Street Lights-Electrical service cabinets <br /> Street Signs-Combination drill/jackhammer <br /> Increase Traffic Signal Equipment Expense 024-5115021432650 5,136 <br /> Increase Street Light Supplies Expense 024-5115021433310 9,324 <br /> Increase Street Sign Equipment Expense 024-5115021431640 6,244 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 20,704 <br /> 806_08_1 7/7/98 9:47 AM <br />