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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 3 Re-approp.-CIP 3 Street and Park Projects 154R 1,122,731 1,122,731 <br /> To re-appropriate CIP3 funds for Council approved Street and Park projects that were not <br /> ,completed by December 31, 2007. <br /> 'Street Projects include: <br /> East Everett Pedestrian Walkway - $51,564 <br /> Park Projects include: <br /> Wiggums Hollow Skate Park- $250,000 <br /> Langus Rvrfnt Park Dock Replacements - $31,888 <br /> Downtown Area Sustainable Maint Renovations- $3,000 <br /> Jackson Park Renovations - $200,000 <br /> 10th Street Marine Park- $185,147 <br /> Bayside Park Improvements - $50,000 <br /> Grand Avenue Park Sustainable Maint Renovations - $75,000 <br /> Silver Lake Trail Design - $5,000 <br /> NW Neighborhoods Park Improvements - $25,000 <br /> Everett Performing Arts Center Plaza - $246,132 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 1,122,731 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 1,071,167 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 51,564 <br /> Department Code Rev Exp FB <br /> NGR-4 CIP 4 Re-appropriation-CIP 4 Projects 162R 1,512,310 I 1,512,310 <br /> To re-appropriate CIP4 funds for Council approved projects that were not completed by <br /> December 31, 2007. <br /> Projects include: <br /> East Marine View Drive - $500,000 <br /> Pay to Park Downtown Study - $25,300 <br /> Arterial Street Study (Rucker Ave) - $22,011 <br /> Burlington Track Relocation - $250,000 <br /> Animal Control Facility - $20,000 <br /> Riverfront Development Interim Financing - $425,000 <br /> Snohomish County Criminal Justice Facility Study - $20,000 <br /> Muni Court/Police/ City Hall Complex Study - $250,000 <br /> Increase CIP 4 Fund 162 Beginning Fund Balance 162 3080062000 1,512,310 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625250550 500,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625210550 47,310 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625120550 250,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625240550 20,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625260550 425,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5040047410 270,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />