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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department i Code RevEx FB <br />NGA-1 EMS Fund Amendment - Property Taxes 153A 42,214, J 42,214 <br />The City has received notification of the actual 2008 Property Tax assessment. The assessment <br />is $346,154 greater than budgeted. Of this amount, $303,940 is allocated to the General Fund, <br />and $42,214 is allocated to EMS. This increase is mainly due to new construction. <br />See GGA 1. <br />Increase Property Tax Revenue - EMS Fund 153 3111010247 42,214 <br />Increase Ending Fund Balance - EMS Fund 153 5990000490 42,214 <br />Department Code Rev Exp FB <br />NGA-2 JQIP3 lAmendment - CIP 3 Park Projects 154A 455,000 455,000 <br />Increase CIP 3 Transfers Out 154 535401055Q 455;000 <br />Decrease CIP 3 Ending Fund Balance 154 5990000490 455,000 <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />This amendment increases the CIP3 expenditure budget for the following: <br />1. $185,000 for the Silver Lake Beach Dredging project as approved by Plans and Systems <br />Ordinance 3050-08. This brings the total CIP3 contribution to $281,000. <br />2. $150,000 for the Walter E. Hall Playground as approved by Plans and Systems Ordinance <br />3052-08. <br />3. $75,000 for the Parks Signage Plan as recommend by Budget Committee on February 27, <br />2008. Third reading of the Plans and Systems Ordinance will be before Council on March 26, <br />2008. <br />4. $45,000 for the Wiggums Hollow Skate Park project as recommended by Budget Committee <br />on March 14, 2008. Third reading of the Plans and Systems Ordinance will be before Council <br />on April 2, 2008. <br />Increase CIP 3 Transfers Out 154 535401055Q 455;000 <br />Decrease CIP 3 Ending Fund Balance 154 5990000490 455,000 <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />