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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 59 CIP 3 NGA Park&Street Projects 154A 2,216,493 (2,216,493) <br /> Narrative: <br /> In 1997 the City of Everett created special construction funds/programs for CIP 3 Parks and Streets Projects. <br /> This amendment appropriates the transfer of funds from Fund 154 Real Estate Excise Tax Fund to Fund 354 <br /> Parks CIP 3 Projects,and Fund 303 Program 021 CIP 3 Public Works Projects for the balance of projects in <br /> progress at 12/31/97 and for the 1998 projects in progress. <br /> Increase Operating Transfer Out to Fund 354 Parks CIP 3 Projects 154-5354010550 1,174,511 <br /> Increase Operating Transfer Out to Fund 303,Pgm 021 PW CIP 3 Projects 154-5303XXX550 1,041,982 <br /> Decrease Ending Fund Balance Fund 154 154-5980000490 2,216,493 <br /> Department Code Rev Exp FB <br /> 60 Equip Reserve NGA Year 2000 Technology Program 505A 343,520 343,520 0 <br /> Narrative: <br /> The City's computer network and computer-controlled equipment/systems are being upgraded so they will be <br /> year 2000 compliant. Budget Amendment Tally Sheet#31 included in the July 8, 1998 Ordinance <br /> appropriated the General Government contribution. This amendment appropriates in Fund 505 the Non- <br /> General Government contribution. <br /> Increase Fund 505 Expense 505-5100000XXX 343,520 <br /> Increase Fund 505 Operating Transfer In fr Fund 401 505-3970000401 177,120 <br /> Increase Fund 505 Operating Transfer In fr Fund 425 505-3970000425 28,290 <br /> Increase Fund 505 Operating Transfer In fr Fund 501 505-3970000501 138,110 <br /> 806_08_1 11/10/98 10:15 AM <br />