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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 CIP 4 Amendment-CIP 4 Projects 162A I 2,022,500 I (2,022,500) <br /> This amendment increases the CIP 4 expenditure budget for the following: <br /> $1,522,500 for the Broadway Bridge project as approved by Plans and Systems Ordinance 3382-14. <br /> $500,000 for the Public Amenities and Wetland Enhancement project as approved by Plans&Systems <br /> Ordinance 3394-14. <br /> Increase CIP 4 project expenditures 162 5625250550 1,522,500 <br /> Increase CIP 4 project expenditures 162 5625260550 500,000 <br /> Decrease CIP 4 ending fund balance 162 5620999490 2,022,500 <br /> Department Code Rev Exp FB <br /> NGA-4 'Regional Water Authority 'Amendment-Water Rights Certificate I 450A I 15,000 I 15,0001 - <br /> The Regional Water Authority is fast-tracking the water rights certificate process with the State Department <br /> of Ecology. This amendment proposes to increase the Regional Water Authority budget by$15,000 to <br /> provide for the additional legal counsel necessary to complete the process. <br /> Increase contributed capital 450 3790000000000 6,251 <br /> Increase contributed capital 450 3791000000000 4,167 <br /> Increase contributed capital 450 3792000000000 4,582 <br /> Increase professional services budget 450 5100119107410 15,000 <br /> ATTACHMENT A <br /> Tally 2014 8/12/2014 <br />