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2010 <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 3,226,627 3,226,627 <br /> To re-appropriate CIP3 funds for Council approved Street and Park projects that were not <br /> completed by December 31, 2009. <br /> Street Projects include: <br /> East Everett Pedestrian Walkway - $31,564 <br /> Pigeon Creek/BNSF Ped Overcrossing- $60,000 <br /> Park Projects include: <br /> Downtown Area Sustainable Maint Renovations - $3,000 <br /> Lions Park Sustainable Maint Renovations- $100,000 <br /> 10th Street Marine Park- $1,293 <br /> Gateways Sustainable Maint Renovations - $80,000 <br /> Jackson Park Renovations- $390,770 <br /> Everett Performing Arts Center Plaza - $2,560,000 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 3,226,627 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 3,135,063 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 91,564 <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice Fund Re-approp.JAG ARRA Grant 2009 156R 389,181 389,181 <br /> This re-appropriation carries forward the 2009 Justice Assistance Recovery (ARRA) Grant to the <br /> 2010 budget. The grant was awarded in late 2009. The approved expenditures are expected to <br /> occur during the remainder of the grant period: 2010 through 2013. <br /> Increase Criminal Justice Program 058 Beginning Fund Balance 156 3080000058 389,181 <br /> Increase JAG ARRA Small Equipment budget 156 5580000350 223,819 <br /> Increase JAG ARRA Equipment Budget 156 5580000640 165,362 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />