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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 EverPark Garage Amendment-EverPark Garage Capital Improvements 430A 220,000 (220,000) <br /> The Budget Committee recommended the 2005 EverPark Garage Capital Improvement Plan in the <br /> amount of$220,000 at its November 2, 2004 meeting. This amendment authorizes an increase to <br /> Fund 430's budget for these expenses. The source of funds for this amendment is Fund 430 fund <br /> balance. <br /> Improvements include: Installing emergency call boxes, a video surveillance system, roof top <br /> lighting, and other miscellaneous equipment and repairs. <br /> Increase Construction Project Expenditures 430 5010000650 184,000 <br /> Increase Equipment Expenditures 430 5010000640 36,000 <br /> Decrease Ending Fund Balance 430 5980000999 220,000 <br /> Department Code Rev Exp FB <br /> NGA-2 ACIP 3 Amendment- CIP3 Park Projects 154A 2,498,590 (2,498,590) <br /> This amendment increases the transfers out budget in Fund 154, CIP3 for the following Council <br /> approved projects: <br /> Wiggums Hollow Skate Park- $250,000 <br /> Lions Park Sustainable Maintenance Renovation - $436,432 <br /> Langus Riverfront Park Dock Replacement- $581,888 <br /> Downtown Area Sustainable Maintenance Renovation - $153,000 <br /> Gateways Sustainable Maintenance Renovation - $150,000 <br /> Garfield Park Renovations- $309,000 <br /> Jackson park Renovations- $618,270 <br /> Increase CIP 3 Transfers Out 154 5354010550 2,498,590 <br /> Decrease CIP 3 Ending Fund Balance 154 5990000490 2,498,590 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />