Laserfiche WebLink
1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 28 Real Property NGA Amendment-Operating Rev/Exp South Precinct I 146A 119,000 119,000 <br /> Narrative: <br /> In December the City purchased a building on Everett Mall Way from GTE to serve as a South Police Precinct. GTE <br /> is still occupying a portion of the building and will be making monthly lease payments. This amendment appropriates <br /> the revenue and related operating expenses. <br /> Increase Lease Revenue 146-3625062005 119,000 <br /> Increase Operating Expenses 146-5500000xxx 119,000 <br /> Department Code Rev Exp <br /> 29 Street Impv GGR Reappropriation- 1998 Street Prj not spent at yr-end 1-71T9F11992,856 992,856 <br /> Narrative: <br /> To reappropriate the unused portion of the 1998 budget for street improvement projects that were contracted for or <br /> otherwise obligated, but not expended at year end. Projects include River Walk Trail, Interuban Trail,Trail over BNSFRR <br /> Tracks, 100th St, Riverfront Walkway II, 1998 Overlay,CaliforniaNirginia Improvements, Cedar Street Improvements, <br /> East Marine View Drive, Evergreen/SR526 Bridge, 112th/I-5 Bridge Predesign. <br /> Increase Street Improvement Project Expenditures 119-5477000953650 992,856 <br /> Increase Street Improvement Fund 119 Beg Fund Balance 119-308000000 992,856 <br /> 84 <br /> Tally_1999.xls 4/26/1999 4:02 PM <br />