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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 3 Re-approp.-CIP 3 Street and Park Projects 154R 1,024,163 1,024,163 <br /> To re-appropriate CIP3 funds for Council approved Street and Park projects that were not <br /> completed by December 31, 2008. <br /> Street Projects include: <br /> East Everett Pedestrian Walkway- $31,564 <br /> Pigeon Creek/BNSF Ped Overcrossing-$60,000 <br /> Park Projects include: <br /> Langus Rvrfnt Park Dock.Replacements-$31,888 <br /> Downtown Area Sustainable Maint Renovations- $3,000 <br /> Lions Park Sustainable Maint Renovations- $386,432 <br /> 10th Street Marine Park—$185,147 <br /> Bayside Park Improvements-$25,000 <br /> Grand Avenue Park Sustainable Maint Renovations-$5,000 <br /> Walter E. Hall Playground- $150,000 <br /> Everett Performing Arts Center Plaza -$121,132 <br /> Parks Signage Plan $25,000 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 1,024,163 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 932,599 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 91,564 <br /> rt <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice Re-appropriation-Justice Assistance Grants 156R 23,431 23,431 <br /> To re-appropriate the 2008 Edward Byrne/Justice Assistance grant in the amount of$23,431. It <br /> was anticipated that all expenditues would occur in 2008, however there were minimal funds <br /> expended in 2008. The grant funds are expected to be expended in 2009. <br /> Increase 2008 JAG Beginning Fund Balance 156 3080000057 23,431 <br /> Increase 2008 JAG Expenditures 156 5570000350 23,431 <br /> t4-1 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/5/2009 <br />