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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 Fund for Animals Amendment-Donations for Off Leash Park 151A 40,000 40,000 <br /> Everett Parks and Recreation Department has proposed the construction of an off-leash dog <br /> area at Langus Riverfront Park. The Parks and Recreation Department has determined that <br /> construction would be tentatively scheduled for after 2015. <br /> This budget amendment is for the construction of a Phase I, for this project, consisting of <br /> constructing the ultimate fencing, in the ultimate location. Phase I will contain the majority of <br /> the ultimate fencing, signing, dog stations, people/dogs gates, vehicle gates, some minor <br /> grading, and gravel paths from the street to the entrance gates. Parks and Recreation <br /> Department has determined the approximately cost of Phase I will be$40,000. <br /> The funds for Phase I will be raised through donations from community efforts, coordinated by <br /> Animal Services. All donations towards the Phase I construction will be placed in Fund for the <br /> Animals, Fund 151, in a unique subfund, to monitor the balance. <br /> Increase Donation Budget 151 367xxxxxxx 40,000 <br /> Increase Professional Svc Budget 151 5010000410 40,000 <br /> �s'- tiz , 4 ., c ,.,,n n noir .. „ ,>stis .., „+ i ry..,,. ; = yr ry ".°r , , a, a,mmoaway „ x nem <br /> Department Code Rev Exp FB <br /> NGA-2 CIP 3 Amendment-CIP 3 Street Projects 154A 4,000,000 (4,000,000) <br /> This amendment increases the CIP 3 expenditure budget for the following: <br /> 1. $4,000,000 for the "41st Street Extension and Roundabout' as approved by Plans and <br /> Systems Ordinance for Fund 308, Program 002, on March 31, 2010. <br /> Increase CIP 3 Transfers Out to Riverfront Construction Fund 154 5303500550. 4,000,000 <br /> Decrease Ending Fund Balance 154 5990000490 4,000,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />