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13 <br /> 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> NGA-1 Parks Reserve Amendment-Broadcast Upgrade/Expansion 148A 300,000 (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 The project will replace outdated and nonfunctional broadcast systems at the Council chambers and add remote broadcast 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. 1 <br /> I <br /> Increase construction projects 148 5000000019650 300,000 <br /> Decrease ending fund balance 148 5990000000019 300,000 { <br /> 9 <br /> it <br /> Department Code Rev Exp FB <br /> NGA-2 Fund for Animals Amendment-ARF Donation 151A 13,000 (13,000) <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 <br /> lit <br /> needs of animals. <br /> I <br /> i <br /> Increase supplies 151 5010000310 13,000 <br /> Decrease ending fund balance 151 5980000999 13,000 <br /> 1.4`.0 Wim= '`' ,�. :r- , ,_ a :%z- 3-77—F;x:_ ,", � :.L -..:';',3717-5-- '7"-, <br /> �: �, ��r, 3.. � .`?:_fix_ <br /> Department Code Rev Exp FB <br /> NGA-3 (Transit Amendment-New Operations Base Constr. 425A 500,000 (500,000) <br /> f <br /> This amendment increases the construction budget for the new Transit operations base at the Smith Avenue property. <br /> f <br /> Increase construction projects .425 5135010000650 500,000 <br /> Decrease ending fund balance 425 5999000000490 500,000 1 <br /> 1 <br /> i <br /> k <br /> 4 <br /> YIF <br /> s <br /> Y <br /> B <br /> g#s <br /> Yi <br /> 3 <br /> 1 <br /> 4 <br /> J <br /> 1 <br /> 8 <br /> 3 <br /> ATTACHIIVEFIT A <br /> Tally 2018 3/29/2018 <br />