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2007 <br />r Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA -9 lGeneral Fund. Amend -Environ. Cleanup at Riverside 002A 1;200;000 <br />GGA -9 Non -De t Gen Fund Amend -Environ. Cleanup at Riverside 009A I1;200,000 <br />Transfer in from CIP 4 002 3970000162 1,200,000 <br />Increase Riverside Cleanup Budget 009 5000075410 1,200,000 <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />r <br />This budget amendment is for the removal of approximately 11,000 cubic yards of soil from the <br />Riverside former K -C property. This action is expocted to allow the Department of Ecology to <br />issue a "No Further Action" letter to allow unrestricted use (and deed) to all City owned parcels <br />at the site. The estimated cost of removal is $1.21million. <br />CIP 4 is the source of funding for this project. See NGA 3. <br />Transfer in from CIP 4 002 3970000162 1,200,000 <br />Increase Riverside Cleanup Budget 009 5000075410 1,200,000 <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />r <br />