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2007 <br />Budget Adjustments <br />Tally Sheet <br />NAiV`CaEPI'REi41?RROFR A7IOIVSIAMENDRAF.NiS <br />s a�. <br />Department Code Rev Ex FB <br />NGR-1 I MVD. ]Re-approp. Vehicle & Equip. Purchases 1J 126R:. 355;403 355;403 1 <br />Increase Vehicle Replacement Fund Beginning Fund Balance <br />To re -appropriate funds for vehicles and equipment scheduled for replacement in 2007, but not <br />308000000C <br />received by year end. <br />126 <br />i <br />Vehicles and Equipment include: <br />Increase Purchasing Vehicle and Equipment Replacement Expenditures <br />Purchasing - Remaining in-service costs for Forklift'- $5,000 <br />520001064C <br />Parks - Electric Cart and Sand Rake - $48,403 <br />126 <br />Police - Remaining in-service costs for 2007 patrol car purchases - $100,000 <br />Increase Police Vehicle and Equipment Replacement Expenditures <br />Police - Prius staff car - $30,000 <br />520003164( <br />Police - Remaining vehicles authorized in December 2006 Budget Amendment - $150,000 <br />126 <br />Library - Repairs to Pegasus book mobile - $8,000 <br />Increase Animal Svcs Vehicle and Equipment Replacement Expenditures <br />Animal Services - Van addition - $14,000 <br />520002664( <br />Increase Vehicle Replacement Fund Beginning Fund Balance <br />126 <br />308000000C <br />Transfer in from Law Enforcement Contingency Account <br />126 <br />397000000 <br />Increase Purchasing Vehicle and Equipment Replacement Expenditures <br />126 <br />520001064C <br />Increase Parks Vehicle and Equipment Replacement Expenditures <br />126 <br />520010164C <br />Increase Police Vehicle and Equipment Replacement Expenditures <br />126 <br />520003164( <br />Increase Library Vehicle and Equipment Replacement Expenditures <br />126 <br />520012064( <br />Increase Animal Svcs Vehicle and Equipment Replacement Expenditures <br />126 <br />520002664( <br />Department Code Rev Exp FB <br />NGR-2 Hotel/Motel Tax Fund Re -appropriation - Symphony Grant 138R I I 15,000 I .15,000 0 <br />To re -appropriate the Everett Symphony Grant in the amount of $15,000. The grant was <br />recommended by the Lodging Tax Advisory Committee and approved by Council in 2007, with a <br />completion date of May 31, 2008. <br />Increase Hotel/Motel Tax Fund Beginning Fund Balance 138 3080000000 15,000 <br />Increase Hotel/Motel Tax Fund Expenditures 138 5100000494 15,000 <br />ATTACHMENT A <br />Tally 200B.As 4/3/2008 <br />