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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-22 Motor Vehicle Amendment-Increase Motor Vehicle Expenses 501A 227,709 227,709 <br /> The Utilities and Transit departments will have more motor vehicle repairs than anticipated in the original <br /> budget. The source of funds for this amendment will be Interfund Service Charges from those departments. <br /> Interfund Service Charge-Utilities 501-3483000401 47,709 <br /> Interfund Service Charge-Transit 501-3483000425 100,000 <br /> Interfund Service Charge-In Service Costs 501-3483000126 80,000 <br /> Fuel 501-5900000330 94,000 <br /> Parts 501-5900000340 87,000 <br /> Repairs 501-5900000480 46,709 <br /> Department Code Rev Exp FB <br /> NGA-23 CIP 5 Amendment-Feasibility Study-Weyerhaeuser Bldg 162A 17,932 (17,932) <br /> This amendment provides authorization to reimburse Fund 101 from CIP 5 for the feasibility study, <br /> schematic design and cost estimating regarding the potential utilization of the Port of Everett's <br /> Weyerhaeuser building as a museum. The Budget and Finance Committee authorized this project at its <br /> July 2,2002 meeting. <br /> Increase CIP 5 Transfers-Out 162-5707090550 17,932 <br /> Decrease CIP 5 Ending Fund Balance 162-5700999490 17,932 <br /> Tally 2002 11/13/02 ATTACHMENT A <br />