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NGR-3 <br />NGR-4 <br />2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />CIP4 Reappropriation - CIP 4 Projects 162R 1,119,109 1,119,109 0 <br />Increase <br />CIP 4 <br />To carry forward funds for approved CIP 4 projects that were not completed by December 31, 2005. <br />Beginning Fund Balance <br />162 <br />Projects include: <br />Increase <br />CIP 4 <br />Comp Plan Update - $20,759 <br />Project Expenditures <br />162 <br />Emergency Operations Center - $87,900 <br />Increase <br />CIP 4 <br />Downtown Plan - $43,350 <br />Project Expenditures <br />162 <br />Theater Exterior Restoration - $266,500 <br />Increase <br />CIP 4 <br />Library Computer System Upgrade - $277,100 <br />Project Expenditures <br />162 <br />Main Library Basement Air - $88,000 <br />Increase <br />CIP 4 <br />South Library Upgrades - $80,000 <br />Project Expenditures <br />162 <br />Senior Center Improvements - $200,000 <br />Increase <br />CIP 4 <br />Fire Station Alert System - $55,500 <br />Project Expenditures <br />162 <br />Increase <br />CIP 4 <br />Fund 162 <br />Beginning Fund Balance <br />162 <br />3080062000 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5040045410 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625150550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625210550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625070550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625080550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625230550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5625220550 <br />Increase <br />CIP 4 <br />Fund 162 <br />Project Expenditures <br />162 <br />5040046350 <br />Department Code Rev —Exp FB <br />Criminal Justice Reappropriation - Wireless Grant/Match 156R 525,167 525,167 1 <br />Increase Beginning Fund Balance - Wireless Project - 211,371 <br />Increase Grant Revenue budget 156 3331672004 1 313,796 <br />Increase Wireless grant Expenditure budget 156 5601000650 525,167 <br />Tally 2006.xis 3/21/2006 <br />ATTACHMENT A <br />The City of Everett Police Department was awarded a Federal COPS Grant for wireless <br />communications technology in 2004. <br />The Federal Grant amount is $749,595, and the local match is $249,865. Funding sources for the <br />City match are: <br />$ 80,000 Public Works - Utilities <br />$ 30,000 Transit <br />$ 139,865 CIP 4 (for General Fund departments) <br />In 2005, the City matches were transferred to the grant program, and $144,833 of grant funds were <br />spent and billed to the grant. For the original 2006 budget, it was estimated and budgeted that <br />$329,460 would be remaining to spend. <br />This reappropriation carries forward unbilled and unspent grant funds, and the unspent City match. <br />Increase Beginning Fund Balance - Wireless Project - 211,371 <br />Increase Grant Revenue budget 156 3331672004 1 313,796 <br />Increase Wireless grant Expenditure budget 156 5601000650 525,167 <br />Tally 2006.xis 3/21/2006 <br />ATTACHMENT A <br />