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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 3 Re-appropriation-CIP 3 Street and Park Projects 154R 2,218,002 2,218,002 <br /> To re-appropriate CIP3 funds for Council approved Street and Park projects that were not completed by <br /> December 31, 2006. <br /> Street Projects include: <br /> East Everett Pedestrian Walkway- $51,564 <br /> 7th Avenue SE Project- $45,000 <br /> Park Projects include: <br /> Silver Lake Beach Dredging - $19,156 <br /> Wiggums Hollow Skate Park- $250,000 <br /> Langus Rvrfnt Park Dock Replacements- $31,888 <br /> Lions Park Sustainable Maint Renovations- $436,432 <br /> Downtown Area Sustainable Maint Renovations- $53,000 <br /> Gateways Sustainable Maint Renovations- $100,000 <br /> Garfield Park Renovations- $285,148 <br /> 10th Street Marine Park- $250,000 <br /> Bayside Park Improvements- $150,000 <br /> Grand Avenue Park Sustainable Maint Renovations- $150,000 <br /> \A/G I-II rnlf r=.-I- D=1-cc _ e2dc 21 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 2,218,002 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 2,121,438 <br /> Increase CIP 3 Transfers Out-Street Projects 154 5303500550 96,564 <br /> YaCciiiia NA <br /> Department Code Rev Exp FB <br /> NGR-4 CIP 4 Re-appropriation-CIP 4 Projects 162A 450,320 450,320 <br /> To re-appropriate CIP4 funds for Council approved projects that were not completed by December 31, <br /> 2006. <br /> Projects include: <br /> Comp Plan Update- $3,368 <br /> Theater Exterior Restoration - $221,952 <br /> Golf Cart Storage Bldgs (loan to Fd 440) - $225,000 <br /> Increase CIP 4 Fund 162 Beginning Fund Balance 162 3080062000 450,320 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5040045410 3,368 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625070550 221,952 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625200550 225,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />