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2016 <br /> `" Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 CIP 3 ,, Amendment-CIP 3 Projects 1. 154A 1 500,000 (500,0001 <br /> This amendment increases the CIP3 expenditure budget for the following: <br /> $300,000 for the Wiggums Hollow Restroom Replacement project as approved by Ordinance 3473-15 <br /> $200,000 for the South Everett Forest Preserve Recreational Improvements as approved by Ordinance 3477-16. <br /> IncreaseCIP 3 tran fers out Y r 154 51'..4-01175..t59 ' 500,000 <br /> Decrease ending fund balance 154 5990000490 500;00,0 <br /> sbf>: ^arx` F+ , AV "'" Y.; t'-$ •4'.-4L»' . <br /> Department Code Rev txp FB <br /> [SGA-2 QIP lis , z _ .jAmendment-CIP 4 Projects ,l'62A 45-00:01, '(2;500,000) <br /> This amendment increases the OP 4 expenditure budget by$2,500,000 for the Riverfront 3-Acre New City Park(Phase ;^ <br /> 1)as approved by Plans and Systems Ordinance 3476-16. <br /> • <br /> __2 240`,01,010a <br /> ,. <br /> Increase transfers out 1KG2� 5625260550 <br /> Decrease ending fund balance 1,6 5620999490 s 2,500,000 <br /> - - - 'GC k.;w '�" .a t ,i',.,.,,ti 1,t>..•s� t.w. .,a' °„A,',^'L�,»`'s�,! c; '-':.,_" :C"yM' ,I <br /> Department Code Rev Exp FB <br /> NGA-3 Propeafil -tiFuQd�,. ;Amendment-Wall Street Building Security 1'9@kt I <t....`, . ._ . 62{940. 62,00:6 <br /> This amendment increases the Property Management budget by$62,000 to provide security guard services at the Wall <br /> Street Building. Coverage will be from 7:00 a.m.to 5:30 p.m.,Monday through Friday,excluding holidays. The annual <br /> amount of the contract is$73,417.50. The$62,000 for this amendment is a prorated amount for the remainder of 2016. <br /> lam"::::. 146 3970002000'- <br /> ps g,In •ire+t; <br /> ' <br /> • ` � o „) 62 R40. <br /> 146 520000041'0 6 Oc i <br /> .. k . . _- <br /> .S_ 4 <br /> j <br /> ATTAI-PMENT A <br /> Tally 2016 2/26/2016 <br />