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• 2011 <br /> Budget Adjustments <br /> • Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Parks Reapprop-Boiler :101R 40,404- 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 /> Americal 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 /> _ <br /> Parks 13eginning-Fund Balance 101 3080000000 • 40,404 <br /> Increase Repairs Budget 101 5521000000480 40,404 <br /> ,;,',-,,r1,;<4' „G „, .z1as�4' xs. �,j, �..��i{4 #z'Xa`q. i' ��',�"c `a' <br /> Department Code Rev Exp FB <br /> GGR-18 Street Ij'nproverflehts Re-appropriation- Street Projects 119R 810,250 : 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 /> ATTA; ENT A <br /> Tally 2011.xlsx 2/15/2011 <br />