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13 <br /> 2018 <br /> Budget Adjustments <br /> Tat See <br /> Department Code Rev Exp FB <br /> NGR-6 ICIP 4 Re-approp-CIP 4 Projects 162R 5,650,520 I 5,650,520 <br /> This amendment re-appropriates CIP 4 funds for the following Council approved projects that were not completed by <br /> December 31,2017. <br /> Riverfront New 3-Acre City Park-$1,975,000 <br /> Downtown Streetscape Phase 3-$3,475,520 <br /> South Library Expansion-Design/Pre-Construction-$200,000 <br /> Increase beginning fund balance 162 3080062000 5,650,520 Increase project expenditures 162 5625260550 1,975,000 <br /> Increase project expenditures 162 5625210550 3,475,520 <br /> Increase project expenditures 162 5625230550 200,000 e <br /> I <br /> Department Code Rev Exp FB <br /> NGR-7 (Hptel/Motel Tax Fund IRe-approp-Billboard Advertising 138R I 11,150 11,150 <br /> I <br /> This re-appropriation carries forward funds for advertising and promoting the City of Everett as a visitor destination on 15 t <br /> billboards located in the greater Seattle market. Funding for this project was 2017 hotel/motel tourism funds. <br /> j <br /> Increase beginning fund balance 138 3080000000 11,150 f <br /> Increase printing&advertising budget 138 5100000494 11,150 t <br /> 1 <br /> t <br /> t <br /> . <br /> _ a.._^.tee. _L- ....a�,.._i 1_—�. - r =..__ ._ ------:- as <br /> ,—_.. .�-_..,�.- d.�...:.,.y.._ ...<.,*� -7'.0-7-,-- <br /> 3 <br /> i <br /> Department Code Rev Exp FB <br /> NGR-8 EMS Re-approp-Legal Fees 153R 201,007 I 201,007 <br /> 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. i <br /> Increase beginning fund balance 153 3080000000 201,007 I <br /> Increase professional services 153 5200000410 201,007 <br /> i <br /> 3 <br /> 1 <br /> 1 <br /> r <br /> B <br /> R <br /> 6 <br /> i <br /> ATTACH8181T A <br /> Tally 2018 3/29/2018 i <br />