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. I i <br /> 2018 1 <br /> Budget Adjustments <br /> Tall Sheet _ __ i <br /> :. •_-..._ .-,.... .„ -7--- --7,--7-w_:,::-::.-.:::71-7,,,-777::- .17-7.-",!--,-:.::::=-_-7.--_-_:i:--.--._.•-,W, '7L--;;',57-4.1 -7;::-----a."-___,- -_;;L-54-.1,---- - -C.:,-:-----I-.i-.,.-;±::. 1 <br /> Department Code Rev Exp FB <br /> NGR-6 I CIP 4 '''''''.' I Re-approp-CIP 4 Projects l771Ein 1 5,650,520 5,650,520 1 I ! 1 <br /> 1 <br /> This amendment re-appropriates CIP 4 funds for the following Council approved projects that were not completed by i <br /> December 31,2017. <br /> Riverfront New 3-Acre City Park-$1,975,000 <br /> Downtown Streetscape Phase 3-$3,475,520 1 <br /> • South Library Expansion-Design/Pre-Construction-$200,000 <br /> :.: <br /> Increase,beginning fund balance 162 3080062000 1 I 5,650,520 1 <br /> 14CA,..amtgject,Torat .46:, •„-:4:„i4,,::,..,„:...„,, , !.,,..._:,„,...;. :i:5: f , li:: : , 2:,1.,,....,:,5566,,,,22151t21605.55b9. I..,,,,,:,..:::;947755:2600: I.:,•%::.: <br /> Ihcreala PforetiexPeliditilfei' - " <br /> Increase project expenditures . 162 5625230550 I 200,000 I i <br /> . <br /> i <br /> 1 <br /> Department Code RevFB <br /> NGR-7 Hotel/Nlotel Tax Fund IRe-approp-Billboard Advertising L181 I 11,150 11-41T5T11 I I t <br /> .!:': ''''::- .%--..*.-%.•' ''?•::1•J%.*:.:',.•.i.i%''." ...C:. <br /> :.'This re-appropriation carries forward funds for advertising and promoting the City of Everett as a visitor destination on 15 <br /> billboards located in the greater Seattle market Funding for this project was 2017 hotel/motel tourism funds. <br /> Increase beginning fund balance <br /> 138 3080000000 11,150 <br /> Increase printirtgA advertising budget: <br /> 138 5100000494 1E_ 11 150 <br /> ! <br /> i <br /> i <br /> _ .2'_--- 7.1-•._-_----7--- - - 17:: , ' <br /> Department Code Rev Exp FB i <br /> k <br /> NGR-8 [EMS ' I Re-approp-Legal Fees 153R] I 201,007 1 --20101Ti7 Ii I I: <br /> The City was assessed fines by the State of Washington and the Department of Justice in association with non-compliant <br /> ambulance transport billing. This re-appropriation carries forward funds to pay the fines—$73,158 to the State of <br /> " Washington and$127,849 to the Department of Justice. t <br /> F. <br /> Increase beginning fund balance 153 ' 3080000000 I 2ü1,007 1 i <br /> Increase professional services 153 5200000410 I 201,007 <br /> I — — <br /> i <br /> 4 <br /> • i' <br /> i <br /> i <br /> I. <br /> 1 <br /> A <br /> g <br /> i <br /> g <br /> t <br /> t <br /> 1 <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 1 5 1 <br /> F <br /> k <br />