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2017 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 Senior Center Reserve Amendment-Ice machine for Senior Center 149A 2,790 2,790 <br /> The Everett Senior Center Foundation donated funds to purchase an ice machine. The Carl Gipson Senior Center serves <br /> lunch to 50-80 seniors daily. The purchase of the ice machine reduces the need to purchase ice off-site on a weekly <br /> basis. <br /> Increase donation revenue 149 3670000060 2,790 <br /> Increase small tools/equipment 149 5600000350 2,790 <br /> ,, x .' <br /> Department Code Rev Exp FB <br /> NGA-8 I CIP 1 Amendment-CIP 1 Project 162A 230,000 (230,000) <br /> This amendment increases the CIP 1 expenditure budget for the Police Headquarters Masonry Restoration project as <br /> approved by Ordinance 3545-17. <br /> Increase transfers out 162 5500000550 230,000 <br /> Decrease ending fund balance 162 5500999490 230,000 <br /> ro• dxlSa7 '"a+,!� j r •.'S F•xiA Arai <br /> Department Code Rev Exp FB <br /> NGA-9 CIP 3 Amendment-CIP 3 Projects 154A 1,120,000 (1,120,000) <br /> This amendment increases the CIP 3 expenditure budget for the following: <br /> Parks <br /> $175,000 for the Legion Playground Replacement project as approved by Ordinance 3535-17 <br /> $175,000 for the Legion Arboretum Improvements project as approved by Ordinance 3537-17 <br /> $200,000 for the Playground Replacements project as approved by Ordinance 3548-17 <br /> $100,000 for the Sport Courts Renovation project as approved by Ordinance 3547-17 <br /> Streets <br /> $470,000 for the Grand Avenue Pedestrian Bridge project as approved by Ordinance 3556-17 <br /> Increase CIP 3 transfers out 154 5354010550 650,000 <br /> Increase CIP 3 transfers out 154 5303500550 _ 470,000 <br /> Decrease ending fund balance 154 5990000490 1,120,000 <br /> ATTACINT A <br /> Tally 2017 8/7/2017 <br />