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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Parks Reapprop-Boiler 101R 40,404 40,404 <br /> This re-appropriation carries forward $40,404 to replace the boiler in the Legion Park <br /> greenhouse. The competitive acquisition of a replacement, more energy efficient boiler for the <br /> Americal Legion Park greenhouse was awarded to Holmberg Co. <br /> The process to replace the existing boiler was initiated in November 2010 but required extended <br /> time to conduct bidder reviews and on-site surverys. Work is expected to be complete by March <br /> 2011. <br /> Parks Beginning Fund Balance 101 3080000000 40,404 <br /> Increase Repairs Budget 101 5521000000480 40,404 <br /> Vt 3 t- s h-'4' #K#''"S<C it a�}'}`^4 y#7�'f ! 7 5-1r `� E i Ctyr 32 atWwTi. <br /> T�sv�-.r�. z:3i .:. ��,y...A.urai:...�,. :.�Y�?.� ��ia:�.:..a,.i..r �:,,. .,a•s, ..,' .sa�c..��u�s3 y--,� -.�.. A1�'%.r , <br /> Department Code Rev Exp FB <br /> GGR-18 Street Improvements Re-appropriation- Street Projects 119R 810,250 810,250 <br /> This reappropriation will carry forward $810,250 of the remaining 2010 funds for 2011 street <br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel <br /> tax from Washington State and a remaining General Fund allocation. These funds are used for <br /> arterial street projects, sidewalk replacements, parking improvements, traffic accident repairs, <br /> non-motorized improvements, traffic signal projects and capital project grant matching funds. <br /> Increase Beginning Fund Balance 119 3080000000 810,250 <br /> Increase Street Overlay Construction budget 119 5524000953650 810,250 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />