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2015 <br />Budget ^djustt-nefl S <br />Tally Sheet <br />Department Code Rev EXP FB <br />NGA-1 ICIP 3 JAmendment- Howarth Park Ped Bridge 154A F 400,000 I (400,000) <br />This amendment increases the CIP3 budget for the Howarth Park Pedestrian Bridge repair as approved by <br />Plans and Systems Ordinance 3442-15. <br />Increase CIP 3 transfers out .154 5354010550 400,000 <br />Decreased ending fund balance 154 5990000490 400,000 <br />Department Code Rev Ex FB <br />NGA 2 ICIP 4 Amendment- CIP 4 Projects 162A 1,010,420 1,010,020) <br />Increase CIN expenditures 162 5625270550 345,020 <br />Increase CIP4. expenditures 162 5625000520 665,000 <br />Decrease CIP4 ending fund balance 162 4620999490 1,010,020 <br />This amendment increases the CIP 4 expenditure budget for the following: <br />$345,020 for the Snohomish River Pedestrian Bridge as proposed to Council on August 26, 2015. <br />$665,000 for the Xfinity Arena Video Scoreboard loan as approved by Council on April 29, 2015. <br />Increase CIN expenditures 162 5625270550 345,020 <br />Increase CIP4. expenditures 162 5625000520 665,000 <br />Decrease CIP4 ending fund balance 162 4620999490 1,010,020 <br />