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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Re-approp-Vehicle&Equip.Purchases 126R 64,500 64,500 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in <br /> 2011, but not received by year-end. <br /> Police- Patrol vehicles- $64,500 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 64,500 <br /> Increase Police Vehicle Expenditures 126 5200031640 64,500 <br /> '4 .a.`."M704.f �.,.�:§.".-'• '1 R" .� {- : '".d<F dT x: .,r€ff,-, x, �`^. .:, ?^' <br /> Department Code Rev Exp FB <br /> NGR-2 CIP 3 Re-approp-CIP 3 Street&Park Projects 154R 4,212,565 4,212,565 <br /> This amendment re-appropriates CIP 3 funds for Council approved Street and Park projects <br /> that were not completed by December 31, 2011. <br /> Street Projects include: <br /> East Everett Pedestrian Walkway- $31,564 <br /> Pigeon Creek/BNSF Ped Overcrossing- $40,000 <br /> US 2 Route Development- $109,869 <br /> Riverfront Round About- $2,000,000 <br /> Park Projects include: <br /> Downtown Area Sustainable Maint Renovations- $3,000 <br /> Gateways Sustainable Maint Renovations-$42,000 <br /> Bayside Park Renovations -$40,000 <br /> Everett Performing Arts Center Plaza - $1,946,132 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 4,212,565 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 2,031,132 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 2,181,433 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />