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2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-5 Parks IRe-approp-Park Projects 101R 176,987 I 176,987 <br /> This re-appropriation carries forward a total of$176,987 for several Parks Department Projects. Purchase orders <br /> or professional services contracts for the projects listed below were initiated in 2014 but the projects could not be <br /> completed prior to year-end. <br /> -Plotter/scanner-$12,862 <br /> -Replace poly film greenhouse roofs at Legion Park horticulture center-$13,213 <br /> -Install concrete walking trail at north Silver Lake-$4,368 <br /> -Overlay section of Interurban Trail-$6,279 <br /> -Install playground wear mats at Hannabrook Park-$3,543 <br /> -Repair gutter assembly at Walter Hall operations building-$4,859 <br /> -Purchase of irrigation materials-$3,880 <br /> -Portable step unit for Floral Hall-$6,934 <br /> -Nearshore restoration project at Howarth Park-$34,056 <br /> -Master planning for Bruskrud Road Trail enhancement project-$45,000 <br /> -On-call surveying services for Parks Office parking improvements-$3,500 <br /> -Replace float at Hauge Homestead Park-$38,493 <br /> Increase beginning fund balance 101 3080000000 176,987 <br /> Increase capital outlay 101 5111040000640 12,862 <br /> Increase repairs&maintenance 101 5521000000480 67,212 <br /> Increase supplies 101 5521000000310 7,423 <br /> Increase capital outlay 101 5303000000640 6,934 <br /> Increase construction projects 101 5521000000650 34,056 <br /> Increase professional services 101 5521000000410 48,500 <br /> Department Code Rev Exp FB <br /> GGR-6 'Library Re-approp-Library projects 110R 8,371 I 8,371 I <br /> This re-appropriation carries forward$8,371 for two Library Department items. $5,000 for new energy efficient <br /> light fixtures that were ordered in 2014,but not received prior to year end,and$3,371 for Snohomish County <br /> internet connectivity services provided in 2014,but not billed until 2015. <br /> Increase beginning fund balance 110 3080000000 8,371 <br /> Increase equipment 110 5500000350 5,000 <br /> Increase professional services 110 5600000410 3,371 <br /> ATTACHMENT A <br /> Tally 2015 4/15/2015 <br />