Ordinance 3068-08 - Laserfiche WebLink

• 2007 Budget Adjustments Tally Sheet .... .. NON GENREAPPROPR1ATIONSIAMENDMENTS Department Code Rev Exp FB NGR-1 MVD Re-approp.-Vehicle&Equip. Purchases 126R 355,403 I 355,403 To re-appropriate funds for vehicles and equipment scheduled for replacement in 2007, but not received by year end. Vehicles and Equipment include: Purchasing - Remaining in-service costs for Forklift - $5,000 Parks - Electric Cart and Sand Rake - $48,403 Police - Remaining in-service costs for 2007 patrol car purchases - $100,000 Police - Prius staff car- $30,000 Police - Remaining vehicles authorized in December 2006 Budget Amendment- $150,000 Library - Repairs to Pegasus book mobile - $8,000 Animal Services - Van addition - $14,000 Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 205,403 Transfer in from Law Enforcement Contingency Account 126 3970000009 150,000 Increase Purchasing Vehicle and Equipment Replacement Expenditures 126 5200010640 5,000 Increase Parks Vehicle and Equipment Replacement Expenditures 126 5200101640 48,403 Increase Police Vehicle and Equipment Replacement Expenditures 126 5200031640 280,000 Increase Library Vehicle and Equipment Replacement Expenditures 126 5200120640 8,000 Increase Animal Svcs Vehicle and Equipment Replacement Expenditures 126 5200026640 14,000 Department Code Rev Exp FB NGR-2 Hotel/Motel Tax Fund Re-appropriation-Symphony Grant 138R 15,000 15,000 To re-appropriate the Everett Symphony Grant in the amount of$15,000. The grant was recommended by the Lodging Tax Advisory Committee and approved by Council in 2007, with a completion date of May 31, 2008. Increase Hotel/Motel Tax Fund Beginning Fund Balance 138 3080000000 15,000 Increase Hotel/Motel Tax Fund Expenditures 138 5100000494 15,000, ATTACHMENT A Tally 2008.xIs 4/3/2008