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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 3 Reappropriation-Parks Projects 154R 1,225,821 372,950 852,871 <br /> To carry forward funds for approved CIP 3 projects that were not completed by December 31, 2001. <br /> Projects include: <br /> East Everett Athletic Fields <br /> Kasch Park Maintenance Facility <br /> Forest Park Maint/Admin Renovation <br /> Riverfront Trail Improvements <br /> WE Hall Skateboard <br /> Silver Lake Beach Dredging <br /> Outdoor Basketball Courts <br /> Wiggums Hollow Park Renovation <br /> The budget for all projects is$1,225,821. Of this amount,$372,950 will be spent in 2002. The remainder <br /> will stay in the fund balance to be assigned to 2003. <br /> Increase CIP 3 Fund 154 Beginning Fund Balance 154-3080000000 1,225,821 <br /> Increase CIP 3 Fund 154 Project Expenditures 154-5354000550 372,950 <br /> Increase CIP 3 Fund 154 Ending Fund Balance 154-5980000490 852,871 <br /> ! ! <br /> Tally 2002 5/13/02 9:28 AM <br />