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2009/12/09 Council Agenda Packet
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2009/12/09 Council Agenda Packet
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Council Agenda Packet
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12/9/2009
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2009 <br /> Budget Adjustments <br /> 1 2 Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 � 1P • �f - sjAmendment-Riverside Property 152A<� <br /> This amendment increases the CIP 2 expenditure budget to pay Utilities for the Eclipse Mill <br /> property and to close out the Riverside property debt service. <br /> .��;y.,mY•.,`.l� 3rtr`-F✓tna ,tea-;ws; �.a.-..ea=: 4_... :..>' >�.. .:.� x ,.r:.{s. __,.>yy1,:,.-;..,..t4- i-��+:" ,w,:,..,.a_.- .:�.,, Y��i, <br /> If creme"f,`ll? r211sfe '' 1)1 4 ti J ! Y v U f r / A+ 1 1Ci�E Oo 5so =t�f9 7Y� T L Y <br /> Inassel ,� eaen�iit' Ymenis �$ 58$t3n1� a0d�� Bzwami <br /> j?ro from'Sa(e f'L nd ;. ,t 1Q�1s � 70,ftniovv, <br /> .1 a <br /> -SINE <br /> Department Code Rev Exp FB <br /> NGA-12 ISnohBlver RYVA `s:Amendment-Consulting Services .4SQft l " x+_� r - <br /> The City manages Fund 450 for the Snohomish River Regional Water Authority (RWA). In order '4 <br /> to preserve the water rights owned by the RWA, progress must be shown toward the essential <br /> use of the water. The RWA board has determined that the next step is to locate potential sites '4: <br /> for a water treatment plant. Additional budget is needed for consultant and legal services. <br /> The RWA is split 42% Everett, 30%Woodinville Water District, and 28% Northshore Utility <br /> District. <br /> C. .:,�. it b.3.�,,,Y, rot 'r-.3.E , ., ). •a .xt....ty,,,tip. y`-:}: .hc._.ta <rr 3 � . <br /> ]hi�rl0i;al n3s° Nib ti !x a 4iJl � JS S • <br /> ?2 <br /> Capital n tc cHbn X30 b Ot3919'IJ) 85o "12 0 Celt, 1 , ,' <br /> 82 <br /> ATTACHMENT A <br /> Tally 2009.xisx 11/9/2009 <br />
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