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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-4 ACIP 3 Amendment-Park Projects 154A I 64,000 I (64,000)f <br /> This amendment increases the CIP 3 expenditure budget for the following: <br /> $4,000 for the Bayside Park Phase II project as approved by Plans and Systems Ordinance <br /> 3330-13. <br /> $60,000 for the Garfield Park Playground project as approved by Plans& Systems Ordinance <br /> 3331-13. <br /> Increase CIP 3 transfers out 154 5354010550 64,000 <br /> Decrease ending fund balance 154 5990000490 64,000 <br /> Department Code Rev Exp FB <br /> NGA-5 Senior Ctr Reserve Amendment-Hearing Loop System 149A I 5,000 I (5,000) <br /> The Senior Center received an $11,000 grant from Snohomish County Human Services to support <br /> the purchase and installation of an electrical loop hearing aid system that will allow people with <br /> hearing aids to hear announcements, entertainment and information in the senior center. <br /> Council approved this award at the February 20, 2013, Council meeting. <br /> Because of the odd shape of the room and unforeseen circumstances an additional $5,000 is <br /> needed to complete the system. This amendment requests approval of using Senior Center <br /> Reserve funds to complete the project. <br /> Increase equipment budget 149 5530000494 5,000 <br /> Decrease ending fund balance 149 5980000490 5,000 <br /> . .. <br /> ATTACHMENT A <br /> Tally 2013 8/21/2013 <br />