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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGR-1 MVD Reappropriation - Vehicle & Equipment Purchases I 126R I 26,500 F7775,500 0 <br />Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 26,500 <br />Increase Fire Vehicle and Equipment Replacement Expense 126 5200032640 26,500 <br />Department Code Rev Exp FB <br />NGR-2 ICIP 3 Reappropriation - CIP 3 Street and Park Projects 154R 1 2,259,310 2,259,310 1 <br />To reappropriate funds for vehicles and equipment scheduled for replacement in 2005, but not <br />To carry forward funds for approved CIP 3 Street and Park projects that were not completed by <br />received by year end. <br />154 <br />Vehicles and Equipment include: <br />154 <br />Fire - Remaining equipment for new engine 30076 - $4,000 <br />Street Projects include: <br />Fire - Patrol Car (replaces A0039) - $22,500 <br />East Everett Pedestrian Walkway - $51,564 <br />Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 26,500 <br />Increase Fire Vehicle and Equipment Replacement Expense 126 5200032640 26,500 <br />Department Code Rev Exp FB <br />NGR-2 ICIP 3 Reappropriation - CIP 3 Street and Park Projects 154R 1 2,259,310 2,259,310 1 <br />Increase CIP 3 Beginning Fund Balance <br />Increase CIP 3 Transfers Out - Park Projects <br />Increase CIP 3 Transfers Out - East Evt Ped Walkwayl <br />Increase CIP 3 Transfers Out - 7th Avenue <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />154 <br />3080000000 <br />To carry forward funds for approved CIP 3 Street and Park projects that were not completed by <br />5354010550 <br />154 <br />December 31, 2005. <br />154 <br />5303500550 <br />Street Projects include: <br />East Everett Pedestrian Walkway - $51,564 <br />7th Avenue SE Project - $45,000 <br />Park Projects include: <br />Silver Lake Beach Dredging - $64,156 <br />Wiggums Hollow Skate Park - $250,000 <br />Langus Rvrfnt Park Dock Replacements - $481,888 <br />Lions Park Sustainable Maint Renovations - $436,432 <br />Downtown Area Sustainable Maint Renovations - $53,000 <br />Gateways Sustainable Maint Renovations - $150,000 <br />Garfield Park Renovations - $209,000 <br />Jackson Park Renovations - $518,270 <br />Increase CIP 3 Beginning Fund Balance <br />Increase CIP 3 Transfers Out - Park Projects <br />Increase CIP 3 Transfers Out - East Evt Ped Walkwayl <br />Increase CIP 3 Transfers Out - 7th Avenue <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />154 <br />3080000000 <br />154 <br />5354010550 <br />154 <br />5303050550 <br />154 <br />5303500550 <br />