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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-13 Real Estate Acquis Amendment-Real Property Acquisition 145A 1,800,000 1,800,000] <br /> The City is investigating a number of real property acquisitions. The property will be purchased <br /> with General Fund dollars through the Real Estate Acquisition Fund 145. <br /> See GGA - 24. <br /> Transfer in from General Fund 145 397NEWxxxx 1,800,000 <br /> Increase Land Acquisition budget 145 5626000943610 1,800,000 <br /> ^xea o ,; w P �k,xy <br /> Department Code Rev Exp FB <br /> NGA-14 Self Insurance Fund Amendment-Environ. Ins.Riverfront 503A 900,000 900,000 <br /> This amendment provides funding to purchase Environmental Insurance for the Riverfront <br /> property. The coverage includes a Pollution Legal Liability Policy and a Contractor's Pollution <br /> Liability Policy. The policy term is ten years with payment upfront. The cost of this insurance <br /> will be allocated between the General Fund and the Solid Waste Construction Fund (for the <br /> former Everett landfill site). The insurance will be paid for out of the Self-Insurance Fund 503. <br /> See GGA 23. <br /> Transfer in from General Fund 503 397NEWxxxx 585,000 <br /> Transfer in from Solid Waste Construction Fund 338 503 397NEWXXXX 315,000 <br /> Increase Insurance Premium Budget 503 5502000460 900,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 11/14/2007 <br />