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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Parks IReapprop-Boiler 101R 40,404 I 40,404 • - <br /> This re-appropriation carries forward $40,404 to replace the boiler in the Legion Park <br /> greenhouse. The competitive acquisition of a replacement, more energy efficient boiler for the <br /> Americas Legion Park greenhouse was awarded to Holmberg Co. <br /> The process to replace the existing boiler was Initiated in November 2010 but required extended <br /> time to conduct bidder reviews and on-site surverys. Work is expected to be complete by March <br /> 2011. <br /> Parks Beginning fund Balance • 101 3080000000 • 40,404 <br /> Increase Repairs Budget 101 5521000000480 40,404 <br /> I'4y X E. ��pza.z1 .�,.J,.i E r?i�;r�ENIVrrp°` �r q-. '.e• "+rY5 3rI 'tSiR`l 1�>ail.LfzY,! Y T:Wi91'"aY,tV.t.Y�i>•!S ast /fit•. °; <br /> hS5,-..�'.::rr�flii..:.�.eFtJr�"f $+�+.i3ir, .i �{SI?�.d.�.,.dk� NA.cv '�':T.7nw .n ..'isJ.K.x�.s.a+v3.ri_7: .SY.'.}"... [+..".!Y,�7..3sti+:ti., 2C&?~.....:X•."... .iia <br /> Department Code Rev Exp FB <br /> GGR-18 Street Improvements• IRe-appropriation- Street Projects 119R I 810,250 I 810,250 <br /> This reappropriation will carry forward $810,250 of the remaining 2010 funds for 2011 street <br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel <br /> tax from Washington State and a remaining General Fund allocation. These funds are used for <br /> arterial street projects, sidewalk replacements, parking improvements,traffic accident repairs, <br /> non-motorized improvements,traffic signal projects and capital project grant matching funds. <br /> Increase Beginning Fund Balance 119 3080000000 810,250 <br /> Increase Street Overlay Construction budget 119 5524000953650 810,250 <br /> ATTACHMENT A <br /> Tally 2011.xisx 2/15/2011 <br />