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<br /> 2018 1
<br /> Budget Adjustments
<br /> Tall Sheet _ __ i
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<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
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<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
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<br /> Increase,beginning fund balance 162 3080062000 1 I 5,650,520 1
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<br /> Ihcreala PforetiexPeliditilfei' - "
<br /> Increase project expenditures . 162 5625230550 I 200,000 I i
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<br /> Department Code RevFB
<br /> NGR-7 Hotel/Nlotel Tax Fund IRe-approp-Billboard Advertising L181 I 11,150 11-41T5T11 I I t
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<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
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<br /> Department Code Rev Exp FB i
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<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
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<br /> Increase beginning fund balance 153 ' 3080000000 I 2ü1,007 1 i
<br /> Increase professional services 153 5200000410 I 201,007
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<br /> ATTACHMENT A
<br /> Tally 2018 3/29/2018 1 5 1
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