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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 IMVD Re-appropriation-Vehicle&Equipment Purchases 126R 751,560 I 751,560 <br /> To re-appropriate funds for vehicles and equipment scheduled for replacement in 2006, but not received <br /> by year end. <br /> Vehicles and Equipment include: <br /> Fire - Fire engine - $436,560 <br /> Parks- Garbage Truck- $140,000 <br /> Police - Remaining in-service costs for 2006 patrol car purchases- $50,000 <br /> Streets - Front End Loader- $125,000 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 751,560 <br /> Increase Fire Vehicle and Equipment Replacement Expenditures 126 5200032640 436,560 <br /> Increase Parks Vehicle and Equipment Replacement Expenditures 126 5200101640 140,000 <br /> Increase Police Vehicle and Equipment Replacement Expenditures 126 5200031640 50,000 <br /> Increase Streets Vehicle and Equipment Replacement Expenditures 126 5200120640 125,000 <br /> -` '. Nfi fiS.< .: ai <br /> Department Code Rev Exp FB <br /> NGR-2 Hote/Motel Tax Fund Re-appropriation-Symphony Grant 138A 12,785 12,785 <br /> To re-appropriate the Everett Symphony Grant in the amount of$12,785. The grant was recommended <br /> by the Lodging Tax Advisory Committee and approved by Council in 2006 but was not disbursed by year- <br /> end. <br /> Increase Hotel/Motel Tax Fund Beginning Fund Balance 138 3080000000 12,785 <br /> Increase Hotel/Motel Tax Fund Expenditures 138 5100000494 12,785 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />