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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-21 Parks Amendment-Roof Replacement Project 101A 266,236 266,236 <br /> GGA-21 <br /> The City was awarded grant funds in 2012 by the Washington State Legislature for the replacement of roofs on <br /> several of the buildings in City parks. These include the horticultural building; Legion Hall and the garage at <br /> American Legion Park;Floral Hall at Forest Park;the Van Valey House and garage at 2130 Colby Avenue; and the <br /> golf operations center at Walter E.Hall Park/Golf Course. The grant is administered through the Washington State <br /> Department of Commerce. The net amount of the grant is$394,000,with no local match required. <br /> Council authorized the Mayor to sign the agreement with the Washington State Public Works Board at the <br /> September 12,2012,Council meeting. <br /> This amendment increases the Park's construction budget by$266,236. The balance of the grant,$127,764,will be <br /> accounted for in the Golf Fund 440(please see NGA-5 below). <br /> Increase grant revenue 101 3340430000 266,236 <br /> Increase Park's construction budget 101 5521000000650 266,236 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 11/19/2012 <br />