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2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Criminal Justice Re-approp-Equipment Replacement 156R 2,205,436 I 2,205,436 <br /> This amendment re-appropriates 2014 budgeted Criminal Justice funds to 2015 for projects that were not <br /> completed by December 31,2014. These projects are as follows: <br /> -Mobile data computer replacements-$366,132 <br /> -SERS radio replacements-$1,277,745 <br /> -New World project-$470,550 <br /> -Police firing range bullet trap repair-$91,009 <br /> Increase beginning fund balance 156 3080000000 2,205,436 <br /> Increase equipment budget 156 5300450350 366,132 <br /> Increase equipment budget 156 5300460350 1,277,745 <br /> Increase equipment budget 156 5600470350 470,550 <br /> Increase equipment budget 156 5300475640 91,009 <br /> Department Code Rev Exp FB <br /> NGR-8 Transit IRe-approp-Transit Projects 425R 295,606 I 295,6061 <br /> This amendment re-appropriates 2014 budgeted Transit funds to 2015 for projects that were not completed prior to <br /> year-end. Projects include major rehabilitation and repairs at Everett Station,parking garage study update,and a <br /> data management system. <br /> Increase grant revenue 425 3312059516 6,454 <br /> Increase grant revenue 425 3312059561 185,281 <br /> Increase beginning fund balance 425 3081350000 103,871 <br /> Increase construction projects 425 5135056205650 231,601 <br /> Increase professional services 425 5135010205410 8,068 <br /> Increase equipment budget 425 5135010000640 55,937 <br /> Department Code Rev Exp FB <br /> NGR-9 'Self Insurance Fund IRe-approp-Northend Flood Claims 503R 764,544 764,544 <br /> In response to the storm events of August 29,2013,and September 6,2013,City Council adopted Resolution <br /> 6658,which authorized the Mayor to direct City staff to settle all reasonable and documented tort claims arising <br /> from the storm events. City Council authorized an increase to the 2014 budget of$2,510,000 for these payments. <br /> This re-appropriation carries forward the remaining funds to 2015 to provide funding to settle the remaining claims. <br /> Increase interfund revenue from Utilities 503 3414714401 764,544 <br /> Increase insurance expense budget 503 5141020410 30,285 <br /> Increase insurance expense budget 503 5141030460 734,259 <br /> ATTACHMENT A <br /> Tally 2015 4/15/2015 <br />