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2016 <br /> I. Budget Adjustments <br /> Tally Sheet + <br /> Department Code Rev Exp FB <br /> NGR-4 MVD IRe-approp-Vehicle&Equip.Purchases 1 126R 1 919,395 I 919,395 I 1 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2015,but not <br /> received by year-end. <br /> Engineering-personnel lift truck,service truck,and two staff cars -$38,458 <br /> Fire-ladder replacement-$789,059 <br /> Parks-cargo van and rescue boat-$91,878 <br /> Increase beginning fund balance' 126. 3080000000 919,395 <br /> Increase vehicle expenditures-Engineering 126 5200024640 38,458 <br /> Increase vehicle expenditures-Fire 126 5200032640 789,059 <br /> Increase vehicle expenditures-Parks 126 5200101640 91,878 <br /> I .zaezt4irtitot,.4:i,-.P - - ' • • 1 <br /> Department Code Rev Exp FB <br /> NGR-5 CIP 3 1 Re-approp-Park&Street Projects 154R 999,869 I 999,869( I <br /> This amendment re-appropriates CIP 3 funds for Council approved Park and Street projects that were not completed by <br /> December 31,2015. <br /> Park Projects include: <br /> Downtown Area Sustainable Maint Renovation-$3,000 <br /> Gateways Sustainable Maint Renovation-$42,000 <br /> ' Jackson Park New MP Improvements-$250,000 <br /> Howarth Park Pedestrian Bridge Repair-$200,000 <br /> Street Projects include: <br /> Pigeon Creek/BNSF Ped Overcrossing-$20,000 <br /> US 2 Route Development-$109,869 <br /> Grand Avenue Pedestrian Bridge-$375,000 <br /> Increase beginning fund balance 154 3080000000 999,869 <br /> Increase transfers out-part(projects 154 5354010550 , 495,000. <br /> Increase transfers out-street projects 154 5303500550 504,869 <br /> Department Code Rev Exp FB <br /> NGR-6 C1P 4Re-approp-CIP 4 Project 162R ( I 100,000 I 100,000 ( , <br /> This amendment re-appropriates CIP4 funds for the Council approved Riverfront Public Amenities and Wetland <br /> Enhancement project. <br /> Increase beginning fund balance 162 3080062000 100,000 <br /> Increase project expenditures 162 5625260550 100,000 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 1 8 <br />