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2004 <br /> Bcidget Adjustments <br /> Tally Sheet <br /> 10 <br /> Department Code Rev Exp FB <br /> NGA-17 MVD Amendment-Transfer Surplus Funds From MVD Equipmer 126A 308,521 (308,521) <br /> MVD Amendment-Transfer Surplus Funds From MVD Equipmer 126A 308,521 308,521 <br /> It has been determined that$500,000 is a reasonable reserve balance for Fund 126, Subfund 512- <br /> MVD Equipment Reserve. This amendment transfers the surplus of$308,521 from Subfund 512 to <br /> Fund 126, Subfund 000 General Government Vehicle and Equipment Reserve. <br /> Increase Transfers Out-MVD Equipment Subfund 126 5975012550 308,521 <br /> Decrease Ending Fund Balance-MVD Equipment Subfund 126 5501999490 308,521 <br /> Increase Transfers In-Gen Gov Vehicle&Equip Subfund 126 3970000999 308,521 <br /> Increase Ending Fund Balance-Gen Gov Vehicle&Equip Subfund 126 5980000490 308,521 <br /> Department Code Rev Exp FB <br /> NGA-18 [CIP 2 Amendment-Events Center Relocation Payment 162A 20,000 (20,000) <br /> This amendment authorizes$20,000 in CIP2 expenditures for the last relocation benefit payment <br /> related to the land purchase for the Everett Events Center. <br /> Increase CIP2 Expenditures 162 5552101610 20,000 <br /> Decrease CIP2 Ending Fund Balance 162 5550999490 20,000 <br /> 7 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />