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' 2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 (CIP 2 lAmendment-Riverside Property 162A 7,244,652 I 7,244,652 <br /> This amendment increases the CIP 2 expenditure budget to pay Utilities for the Eclipse Mill <br /> property and to close out the Riverside property debt service. <br /> Increase CIP2 Transfers Out 162 5580000550 3,149,816 <br /> Increase CIP2 Debt Service Payments 162 5582000770 4,094,836 <br /> Proceeds from Sale of Land 162 395x,000cxx 7,244,652 <br /> 's % } -* ^ T aIM FZ r we grr <br /> �'d .��t.c '�e�' ..�a�51 � c "��1;i _ ...a�":s, ._._..� .,� �' t �„ i ��?- <br /> �,_..,.3:. .&> z.-.�x:�w�asa..v,3s.�s�:::,^�wa...�ue i�.�.,_.� '.z t� ..;a,' <br /> Department Code Rev Exp FB <br /> NGA-12 ISnoh River RWA Amendment-Consulting Services 450A J 32,000 ( 32,000 <br /> The City manages Fund 450 for the Snohomish River Regional Water Authority(RWA). In order <br /> to preserve the water rights owned by the RWA, progress must be shown toward the essential <br /> use of the water. The RWA board has determined that the next step is to locate potential sites <br /> for a water treatment plant. Additional budget is needed for consultant and legal services. <br /> The RWA is split 42% Everett, 30%Woodinville Water District, and 28% Northshore Utility <br /> District. <br /> Interlocal Grants 450 337x000000000 32,000 <br /> Capital Construction 450 5100119107650 32,000 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 11/9/2009 <br />