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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 1CIP'4: IRe-appropriation-CIP 4 Projects :.162R ! 6,729,074 -'. 6,729,074 <br /> This amendment re-appropriates CIP4 funds for Council approved projects that were not <br /> completed by December 31,2011. <br /> • <br /> Key Bank Shell Improvements-$500,000 <br /> Downtown Everett Hotel Project-$400,000 <br /> Municipal Court-$5,003,000 <br /> Kimberly Clark Parking Lot-$55,000 <br /> Riverfront Interim Financing- $425,000 <br /> Fire Administration Bldg Remodel-$346,074 <br /> ,R6reb.e.qP 4 BegiriniriqFtind palah0.: = ",••" '1•.;..:; •:"...3080062000. . 6,729,074' <br /> Increase CIP 4 Project Expenditures...: ' • : 162 5625210650 960,000 <br /> Increase CIP 4 Project Expenditures .• ,162 • ". I 5625160550. ' :5,003000 <br /> Increase CIP 4 Project Expenditures •• ...562705.56 --..55,00 - •-• <br /> Increase CiP.4 Project Expenditures •" , , 162, : 5625260550 :425,000 • •.• : <br /> Intieaie CIP4 ProjeCt EXpenditures " . : - 162 • , •5625180550 • -346,074 <br /> ;0%5-all .bklifiAN*OtARWr, <br /> Department Code Rev Exp FB <br /> NGR-4 lErnergenaY M6Mt • •IRe-approp-EMS Computers and Hardware 163R : ' 69,151- 69,151 <br /> This re-appropriation carries forward the balarice of purchase order 11-71705 for EMS <br /> computers and associated hardware. <br /> Increase Beginning Fund BrShee- • : : •: '. 7 153 7 0: 308opp0000 69,151 <br /> Increase MecliinejV/EqiiiiithentBUdget • - , : 153 5206009640 69,151'. <br /> • <br /> ATTACnENT A <br /> Tally 2012Alsx 4/2/2012 <br />