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2009
<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 1,024,163 1,024,163
<br /> To re-appropriate CIP3 funds for Council approved Street and Park projects that were not
<br /> completed by December 31, 2008.
<br /> Street Projects include:
<br /> East Everett Pedestrian Walkway- $31,564
<br /> Pigeon Creek/BNSF Ped Overcrossing - $60,000
<br /> Park Projects include:
<br /> Langus Rvrfnt Park Dock Replacements - $31,888
<br /> Downtown Area Sustainable Maint Renovations- $3,000
<br /> Lions Park Sustainable Maint Renovations- $386,432
<br /> 10th Street Marine Park- $185,147
<br /> Bayside Park Improvements- $25,000
<br /> Grand Avenue Park Sustainable Maint Renovations- $5,000
<br /> Walter E. Hall Playground - $150,000
<br /> Everett Performing Arts Center Plaza - $121,132
<br /> Parks Signage Plan - $25,000
<br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 1,024,163
<br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 932,599
<br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 91,564
<br /> 41s +a%';— ." Vtt .��,er�4'.,- $`a�.�;�,a.#'` �, ,,�:` .�; 'aarz� .....�re,, ��,ra.,a £"', '���s�'xrss,,''�',�, •,��w,,,.,.,. ., ��,.,";. �F'�r�,'��"��`'�:'.
<br /> Department Code Rev Exp FB
<br /> NGR-4 (Criminal Justice Re-appropriation-Justice Assistance Grants 156R 23,431 23,431
<br /> To re-appropriate the 2008 Edward Byrne/Justice Assistance grant in the amount of$23,431. It
<br /> was anticipated that all expenditues would occur in 2008, however there were minimal funds
<br /> expended in 2008. The grant funds are expected to be expended in 2009.
<br /> Increase 2008 JAG Beginning Fund Balance 156 3080000057 23,431
<br /> Increase 2008 JAG Expenditures 156 5570000350 23,431
<br /> ATTACHMENT A
<br /> Tally 2009.xlsx 3/5/2009
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