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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-14 Prop Mgmt NGA Amendment-Library Tile Project 146A 80,000 23,000 57,000 <br /> The cost of completing the Library Tile Replacement project exceeded estimates by$23,000. Additionally the <br /> total cost of the project to the city was offset by a settlement in the amount of$80,000. This amendment <br /> authorizes the additional expenditures and records the revenue <br /> Increase Fund 146 Prop Mgmt Project Expenditures 156-5300000650 23,000 <br /> Increase Fund 146 Prop Mgmt Ending Fund Balance 146-5980000490 57,000 <br /> Increase Fund 146 Prop Mgmt Miscellaneous Revenue 146-3699000000 80,000 <br /> Department Code Rev Exp FB <br /> NGA-15 Prop Mgmt NGA Amendment-Custodian South Precinct 146A 9,391 (9,391) <br /> The City is now operating out of the South Everett Police Precinct. The opening of this new facility has <br /> created a need for additional custodial services. This amendment authorizes the addition of one custodial <br /> FTE. The source of funding is Fund 146 Property Management Fund. <br /> GGA-11 <br /> Increase Fund 146 Prop Mgmt Operating Transfer Out 146-5970002550 9,391 <br /> Decrease Fund 146 Prop Mgmt Ending Fund Balance 146-5980000490 9,391 <br /> Tally 2001 11/19/01 4(f 4- H i 7 4 10:50 AM <br />