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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD 1Re-approp-Vehicle&Equip.Purchases 126R 1,873,500 1,873,500 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2013,but not <br /> received by year-end. <br /> Engineering-personnel lift truck-$170,000 <br /> Police-detective and patrol units-$448,000 <br /> Fire-ladder replacement-$1,130,500 <br /> MVD-Lift replacement-$125,000 <br /> Increase beginning fund balance 126 3080000000 1,748,500 <br /> Increase beginning fund balance 126 3080005012 125,000 <br /> Increase vehicle expenditures-engineering 126 5200024640 170,000 <br /> Increase vehicle expenditures-police 126 5200031640 448,000 <br /> Increase vehicle expenditures-fire 126 5200032640 1,130,500 <br /> Increase equipment budget 126 5501200550 125,000 <br /> ,--,.-I„��""i <br /> * 7:11 ih,-.*.1 } n a�''.'e...,."-1 t_Ra.;....._..ti.__.,.,....2. .. "�_....'111 .x tea..._ <br /> Department Code Rev Exp FB <br /> NGR-2 CIP 3 Re-approp-Park&Street Projects 154R 1,290,784 1,290,784 l <br /> This amendment re-appropriates CIP 3 funds for Council approved Park and Street projects that were <br /> not completed by December 31,2013. <br /> Park Projects include: <br /> Jackson Park New MP Improvements-$400,000 <br /> Hannabrook Park-$50,000 <br /> Everett Performing Arts Ctr Plaza-$131,132 <br /> Garfield Park Playground (fire replacement)-$10,229 <br /> Habitat Restoration Project-$24,554 <br /> Gateways Sustainable Maint-$42,000 <br /> Downtown Area Sustainable Maint-$3,000 <br /> Street Projects include: <br /> Riverfront Round About-$500,000 <br /> Pigeon Creek/BNSF Ped Overcrossing-$20,000 <br /> US 2 Route Development-$109,869 <br /> Increase beginning fund balance 154 3080000000 1,290,784 <br /> Increase transfers out-park projects 154 5354010550 660,915 <br /> Increase transfers out-street projects 154 5303500550 629,869 <br /> .cs.=7. <br /> t �_�', <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />