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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 ICIP 4 Amendment-CIP 4 Projects 162A 2,300,000 (2,300,000) <br /> This amendment increases the CIP4 expenditure budget for the following projects: <br /> 1. $800,000 for the Burlington Track Relocation project as approved by Plans and Systems Ordinance <br /> 2666-02. The total CIP4 contribution to this project is $1,500,000. <br /> 2. $1,000,000 for the East Marine View Drive Project as approved by Plans and Systems Ordinance <br /> 2986-07. This is the total CIP4 contribution for this project. <br /> 3. $500,000 for the Everett Animal Shelter as approved by Plans and Systems Ordinance 2981-07. This <br /> is for the planning stage of the project. <br /> It is the City's intent to reimburse CIP4 with Bond Proceeds for the amounts that CIP4 allocates to the <br /> Burlington Track Relocation and Animal Shelter projects. <br /> Increase CIP 4 Transfers Out 162 5625120550 800,000 <br /> Increase CIP 4 Transfers Out 162 5625250550 1,000,000 <br /> Increase CIP 4 Transfers Out 162 5625240550 500,000 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 2,300,000 <br /> "" � � � 6gay .. ti x �. s a' .' <br /> �'GWaiP+ s +.`d'+a .b��+�a�.,i ,zr` . , A7<.;�'�„ , '�,,� i:- ,.._.. .. ... <br /> Department Code Rev Exp FB <br /> NGA-8 MVD Amendment-Vehicle&Equipment Purchases 126A 199,000 199,000 <br /> This amendment increases the Motor Vehicle &Equipment Reserve expenditure budget in the amount of <br /> $199,000 for the addition of 5 Police patrol cars and a Code Compliance staff vehicle. The General <br /> Fund's contribution to Fund 126 has been increased by the same amount. <br /> Increase Transfers In from General Fund 126 3970000009 199,000 <br /> Increase Police Vehicle and Equipment Replacement Expense 126 5200031640 175,000 <br /> 24,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />