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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 3 Reappropriation-CIP 3 Street and Park Projects 154R 887,788 568,074 319,714 <br /> To carry forward funds for approved CIP 3 Street and Park projects that were not completed by December 31, <br /> 2002. Of the total carryforward amount($887,788), $568,074 is estimated to be spent in 2003,the balance <br /> will remain in fund balance to be assigned in 2004. <br /> Street Projects include: <br /> Portion of Street Overlay <br /> Riverfront Trail <br /> Interurban Trail <br /> 112th Street <br /> Park Projects include: <br /> Athletic Field Lighting Repairs <br /> Kasch Park Maintenance Facility <br /> Forest Park Maint/Admin Renovation <br /> WE Hall Skateboard <br /> Silver Lake Beach Dredging <br /> E. Everett Athletic Fields <br /> Landscape Maint Contract <br /> Increase CIP 3 Beginning Fund Balance 154-3080000000 887,788 <br /> Increase CIP 3 Transfers Out-Park Projects 154-5354010550 115,474 <br /> Increase CIP 3 Transfers Out-Street Overlays 154-5119001550 175,215 <br /> Increase CIP 3 Transfers Out-Riverfront Trail 154-5303050550 51,564 <br /> Increase CIP 3 Transfers Out-Interurban Trail 154-5303070550 132,276 <br /> Increase CIP 3 Transfers Out-112th Street 154-5303150550 93,545 <br /> Increase CIP 3 Ending Fund Balance 154-5990000490 319,714 <br /> Department Code Rev Exp FB <br /> NGR-4 CIP 4 Reappropriation-CIP 4 Projects 162R 883,699 883,699 <br /> To carry forward funds for approved CIP 4 projects that were not completed by December 31,2002. <br /> Projects include: <br /> South Precinct Police Station-$233,699 <br /> Fire Station#5 Construction-$650,000 <br /> Increase CIP 4 Fund 162 Beginning Fund Balance 162-3080062000 883,699 <br /> Increase CIP 4 Fund 162 Project Expenditures 162-5625014550 233,699 <br /> Increase CIP 4 Fund 162 Project Expenditures 162-5625020550 650,000 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />