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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 Prop Mgmt NGA Amendment-Library Masonry Restoration Project 146A 36,186 36,186 <br /> Good weather conditions and a new process for replacing the tiles allowed the project to be completed early. <br /> The original estimated tile to replace significantly increased through the inspection process,therefore a <br /> change order to the original contract was required and received council approval on April 18,2001. <br /> Increase Fund 146 Projects 146-5XXXXXXXXX 36,186 <br /> Decrease Fund 146 Ending Fund Balance 146-594XXXXXXX 36,186 <br /> Department Code Rev Exp FB <br /> NGA-8 CIPS NGA Amendment-Legion Park Ball Field Renovation Project 162A 200,000 (200,000) <br /> The Legion Ball Field project is being accomplished in two phases. Phase 1,completed last year, installed <br /> field lighting on both fields,funded partially by a$200,000 contribution from the Phil Johnson Trust. The <br /> second phase,scheduled for construction this summer,will complete field improvements including drainage <br /> and irrigation. Additional funding required has been identified as$200,000 from CIP 5 and a$25,000 <br /> donation from North Everett Little League. <br /> Capital Project Budget Ordinance 2515-01 5/9/01. <br /> Increase Capital Projects 162-5707030550 200,000 <br /> Decrease CIP 5 Ending Fund Balance 162-5700999490 200,000 <br /> Tally 2001.xls 6/18/01 2:38 PM <br />