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2004 <br /> }2 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 Animal Shelter Rsry Amendment-Cat Cages 151A 30,000 (30,000) <br /> This amendment provides$30,000 to replace the cat cages at the Animal Shelter. The source of funds is the <br /> Ending Fund Balance in the Animal Shelter Reserve Fund. <br /> Increase Equipment Expense 151 5010000350 30,000 <br /> Reduce Ending Fund Balance 151 5980000999 30,000 <br /> Department Code Rev Exp FB <br /> NGA-12 Everpark Garage Amendment-Arcade Project 430A 242,000 (242,000) <br /> The Facilities Department has completed its design of the Everpark Arcade and wishes to proceed to bid the <br /> project.The project includes: <br /> 1. Installation of a new entry structure,off of Colby,that will include new signage at the Arcade. <br /> 2. Installation of new lighting. <br /> 3. Aesthetic improvements including platforms for rotating artwork. <br /> 4. New landscaping. <br /> Increase Construction Expense 430 5010000650 242,000 <br /> Reduce Ending Fund Balance 430 5900000495 242,000 <br /> 7 <br /> Tally 2004 5/19/2004 ATTACHMENT A <br />