Laserfiche WebLink
'ii <br /> 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> NGA-1 1Parks Reserve jAmendment-Broadcast Upgrade/Expansion 148A 1 I I 300,000 1 (300,000) <br /> This amendment requests to increase the project budget for the Everett Channel broadcast upgrade and expansion project. <br /> The project will replace outdated and nonfunctional broadcast systems at the Council chambers and add remote broadcast <br /> capability at the Weyerhaeuser Room at Everett Station. The total project cost is estimated at$600,000. <br /> Increase construction projects 148 5000000019650 I 300,000 _ <br /> Decrease ending fund balance 148 5990000000019 Ir.. 300,000 <br /> i <br /> Department Code Rev Exp FB [ <br /> NGA-2 Fund for Animals !Amendment-ARF Donation I 151AJ f I 13,000 I (13,000)1 <br /> • <br /> The Animal Rescue Foundation of Everett(ARF)donated$13,000 to the City of Everett Animal Shelter at the end of 2017. This <br /> amendment provides the budget authority to use the funds in 2018. Funds will be used for supplies related to the medical f <br /> needs of animals. <br /> Increase s uppl ies 151 501 000310 13,000 <br /> Decrease ending fund balance 15 1 598 000999 13,000 [ <br /> t <br /> f <br /> Department Code Rev Exp FB I <br /> NGA-3 Transit Amendment-New Operations Base Constr. 1 425A1 I 1 500,000 (500,p00) <br /> This amendment increases the construction budget for the new Transit operations base at the Smith Avenue property. <br /> ( <br /> i <br /> Increase construction projects 425 5135010000650 500,000 <br /> Decrease ending fund balance 425 5999000000490 500,000 <br /> • F <br /> s <br /> i <br /> t <br /> r <br /> L <br /> B <br /> i <br /> e <br /> l <br /> 1 <br /> 1 <br /> i <br /> ; <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 18 <br /> i <br />