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• <br /> 2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 lEverpark Garage Amendment-Arcade Project 430A I 242,000 (242,000) <br /> The Facilities Department has completed its design of the Everpark Arcade and wishes to proceed to bid the <br /> project.The project includes: <br /> 1. Installation of a new entry structure,off of Colby,that will include new signage at the Arcade. <br /> 2. Installation of new lighting. <br /> 3. Aesthetic improvements including platforms for rotating artwork. <br /> 4. New landscaping. <br /> Increase Construction Expense 430 5010000650 242,000 <br /> Reduce Ending Fund Balance 430 5900000495 242,000 <br /> Department Code Rev Exp FB <br /> NGA-4 ICIP 4 Amendment-Downtown Police HQ-Second Floor Remode 162A I 248,000 (248,000) <br /> The Downtown Police Headquarters-Second Floor West Wing Remodel project was approved by Council <br /> with Ordinance 2749-04. This amendment authorizes the increase in CIP4 expenditures in the amount of <br /> $248,000. <br /> Increase CIP 4 Transfers Out for the Downtown Police HQ-2nd floor remodel 162 5625060550 248,000 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 248,000 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />