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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-8 Neighborhoods Amendment-Trnsfr Neighborhood funds from Parks Rsry 022A 32,582 <br /> GGA-8 General Fund Amendment-Trnsfr Neighborhood funds from Parks Rsry 002A 32,582 <br /> The Parks Cumulative Reserve Fund(Fund 148)is currently holding funds designated for City of Everett <br /> Neighborhoods.This amendment transfers those funds to Fund 022, Program 060. <br /> The current Parks 148 Fund designated for neighborhoods was developed to allow neighborhoods to complete <br /> improvement projects in parks,to be matched by neighborhood volunteer labor or in-kind contributions. In <br /> order to simplify implementation and monitoring,these funds will be moved into the Office of Neighborhoods <br /> mini-grant account system for coordinated completion of projects and accounting of funds. Parks will continue <br /> to review and approve proposed projects in Parks sites and will coordinate with Office of Neighborhoods. <br /> See NGA-9 for related entry. <br /> Transfer in from Parks Reserve to General Fund 002 3970000148 32,582 <br /> Increase Specific Neighborhood Grants from Parks Reserve <br /> Northeast 022 5060002410 9,699 <br /> Bayside 022 5060003410 5,709 <br /> Riverside 022 5060004410 659 <br /> Lowell 022 5060005410 7 <br /> So. Forest Park 022 5060007410 1,730 <br /> Viewridge/Madison 022 5060008410 1,623 <br /> Harborview/Seahurst 022 5060009410 413 <br /> Cascade View 022 5060011410 2,062 <br /> NW Everett 022 5060012410 2,000 <br /> Pinehurst 022 5060013410 4,522 <br /> Glacier View 022 5060014410 1,580 <br /> Valley View 022 5060015410 302 <br /> Boulevard Bluffs 022 5060016410 2,276 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />