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2012 <br /> 5Budget Adjustments <br /> Tally Sheet . <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Re-approp-Vehicle&Equip.Purchases 126R.. 64;500 64,500,) - <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in <br /> 2011,but not received by year-end. <br /> Police- Patrol vehicles-$64,500 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance:., 126 3080000000 - 64,500_ <br /> Increase Police Vehicle Expenditures 126 5200031640 64;500 <br /> Department Code Rev Exp FB <br /> NGR-2 CIP 3 Re-approp-CIP 3 Street&Park Projects 154R`. 4,212,565 4,212,565 <br /> This amendment re-appropriates CIP 3 funds for Council approved Street and Park projects <br /> that were not completed by December 31, 2011. <br /> _ Street Projects include: <br /> East Everett Pedestrian Walkway-$31,564 - <br /> Pigeon Creek/BNSF Ped Overcrossing-$40,000 <br /> US 2 Route Development-$109,869 <br /> Riverfront Round About-$2,000,000 <br /> Park Projects include: <br /> Downtown Area Sustainable Maint Renovations-$3,000 <br /> Gateways Sustainable Maint Renovations-$42,000 <br /> Bayside Park Renovations-$40,000 <br /> Everett Performing Arts Center Plaza - $1,946,132 <br /> Increase CIP 3 Beginning Fund Balance - 154 - 3080000000' 4,212,565 <br /> 3 <br /> Increase CIP Transfers Out-Park Projects ,- 154 5354010550 -2,031,132 <br /> Increase CIP 3 Transfers Out-Street Projects _ 154 5303500550 2,181,433 <br /> ATTPI MENT A <br /> Tally 2012.xlsx 4/2/2012 b <br />