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2016 <br /> • <br /> 1 ? Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-4 MVD IRe-approp-Vehicle&Equip.Purchases 126R 919,395 919,395 <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,` *.f* 3080000000 919,395 <br /> Increase vehicle expenditures-Eng)ne'eiing ljf 5200024640 33,458 <br /> Increase vehicle expenditures-Fire 139 <br /> 5200032640 789,059 <br /> lncrea§@ vehicle;expenditures-Parks 5200101640 91,878 <br /> Department Code Rev Exp FB <br /> NGR-5 ClP,3', - Re-approp-Park&Street Projects 1548 I . 929,860 999: 9' <br /> This amendment re-appropriates CIP 3 funds for Council approved Park and Street projects that were not completed by <br /> December 31,2015. 1 <br /> • Park Projects .. t include: <br /> Downtown Area Sustainable Maint Renovation-$3,000 <br /> Gateways Sustainable Maint Renovation-$42,000 <br /> K Jackson Park New MP Improvements-.$250,000 <br /> I. Howarth Park Pedestrian Bridge Repair-$200,000 <br /> ,. Street Projects include: <br /> Pigeon Creek/BNSF Ped Overcrossing-$20,000 <br /> S ,^ US 2 Route Development-5109,869 <br /> Grand Avenue Pedestrian Bridge-$375,000 <br /> L . •Ye n"iun nd balance 154 30800,0 00 ,; 99'PiQ9 <br /> t . <br /> t ' 154 5354010 50 495,000 "`',,, <br /> I"c :cE" ,r fors out-park projects r .p, �' • .� . �, .. • <br /> r.f911 ` ,i2.--s'ers out-streg4projects ° 154 2 5303500550 504,869 -*"."-r` <br /> Department Code Rev Exp FB <br /> NGR-6 CIF '4-...• •.,' 1 Re-approp-CIP 4 Project 1.628 100;000. .1.00;000; <br /> This amendment re-appropriates CIP4funds for the Council approved Riverfront Public Amenities and Wetland <br /> Enhancement project. <br /> Increase beginning fund balance 162 3030062000 I 100,000 <br /> Increase project expenditures 162 5625260550 IL 100,000 <br /> ATTA '- viENT A <br /> Tally 2016 2/26/2016 <br />