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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 Emergency Med Svc Amendment-Ambulance Transport Billing Contract 153A 76,000 (76,000) <br /> In 2004, the City Council approved Ordinance 2792-04, providing authorization for the City of <br /> Everett Fire Department to charge a fee for emergency medical transport services. Systems <br /> Design Northwest, Inc, was selected to provide billing services to the City of Everett. <br /> This amendment provides budget authorization to pay for the billing services in the amount of <br /> $76,000 for 2005. <br /> Increase Professional Services budget-EMS 153 5200000410 76,000 <br /> Decrease Ending Fund Balance-EMS 153 5990000490 76,000 <br /> iii�/ ;a /r, iu,.., .�„/,.. �, '% ... %O/J//' � ,:. ��.a✓� !F'% 6Gt ✓ q"�s �//i / ia."2f"i' <br /> Department Code Rev Exp FB <br /> NGA-6 Property Managemeri Amendment-Theater Exterior Restoration 146A 266,500 266,500 <br /> This amendment is to fund the Theater Exterior Restoration project. The source of funds for this <br /> project is CIP 4. The expenditures will be accounted for in the Property Mangement Fund 146. <br /> The estimated maximum cost of the project is $266,500. <br /> The project includes repairing and painting the stucco siding, repairing and sealing cracks in the <br /> masonry walls, replacing polyurethane sealant in the expansion joints and sealing all exterior <br /> masonry surfaces. The signboard on the south side of the building will also be replaced. <br /> Increase Transfers In 146 3970002162 266,500 <br /> Increase Construction Project Expenditures 146 5300000650 266,500 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />