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2015 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-1 ICIP 3 JAmendment - Howarth Park Ped Bridge 154A 1 11 400,000 400,000 <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 <br />154 <br />5354010550 <br />400,000 <br />Decreased ending fund balance <br />154 <br />5990000490 <br />665,000 <br />400,000 <br />Department Code Rev Exp FB <br />NGA-2 ICIP4 Amendment - CIP 4 Projects 162A 1,010,020 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 CIP4 expenditures <br />162 <br />5625270550 <br />345,020 <br />Increase CIP4 expenditures <br />162 <br />5625000520 <br />665,000 <br />Decrease CIP4 ending fund balance <br />162 <br />4620999490 <br />1,010,020 <br />ATTACHMENT A <br />Tally 2015 8/20/2015 <br />