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. i <br /> 2018 s <br /> Budget Adjustments <br /> Tall Sheet i <br /> 3 <br /> i <br /> Department Code Rev Ex FB e <br /> NGR-12 Transit Re-approp-80-Stall Park&Ride Study 425R] I 250,000 I 250T0-01:11I -I 0 <br /> To re-appropriate funds to complete a land use study for a possible park and ride expansion on the newly acquired Smith <br /> Avenue land. i <br /> e <br /> F <br /> Increase grant revenue 425 3340361003 250,000 <br /> Increase professional services 425 5135010000410 250,000 ti <br /> e <br /> 6 <br /> Department Code Rev Exp FB <br /> NGR-13 IT raisit Re-approp-Everett Station Major Repairs 425R f 175,650 175,650 I g <br /> 1 <br /> 0 <br /> To re-appropriate funds for the completion of several major repairs at Everett Station. <br /> i <br /> Increase beginning fund balance 425 3080000000 34,770 <br /> Increase grant revenue 425 3312058561 140,880 <br /> Increase construction projects 425 5135056205650 175,650 <br /> i <br /> 1 <br /> i <br /> E <br /> DepartmentCode Rev Ex FB <br /> NGR-14 I Computer Reserve IRe-approp-ITProjects 50R1 I 300,945 (I 300945 I <br /> This amendment re-appropriates 2017 budgeted funds to 2018 for IT projects in process at year-end. Projects include ti <br /> Windows 10 and Office 2016 upgrades,parking enforcement technology,Cayenta upgrade,and the class registration and 1 <br /> scheduling system replacement. a <br /> a <br /> E <br /> u <br /> r: <br /> Increase beginning fund balance 505 3080040000 I 300,945 6. <br /> ri <br /> Increase small tools/equipment 505 5140000350 53,908 I 1 <br /> Increase professional services 505 5140000410 112,037 1 <br /> Increase training 505 5140000445 10,000 f i <br /> Increase machinery/equipment 505 5140000640 125,000 <br /> 1 <br /> 1 <br /> 1 <br /> i <br /> s <br /> 1 <br /> 0 <br /> P <br /> 1 <br /> s <br /> l <br /> a <br /> ATTACHMENT A i <br /> Tally 2018 3/29/2018 <br /> 1 <br /> 17 <br />