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3 2018 <br /> Budget Adjustments <br /> Tau§heet <br /> Department Code Rev Exp FB <br /> NGR-12 (Transit Re-approp-80-Stall Park&Ride Study 425R 250,000 250,000 I - <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. <br /> Increase grant revenue 425 3340361003 250,000 <br /> Increase professional services 425 5135010000410 250,000 <br /> Department Code Rev Exp FB <br /> NGR-13 Transit I Re-approp-Everett Station Major Repairs 425R 175,650 175,650 <br /> To re-appropriate funds for the completion of several major repairs at Everett Station. <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 /> Department Code Rev Exp FB <br /> NGR-14 Computer Reserve Re-approp-IT Projects 505R 300,945 300,945 <br /> This amendment re-appropriates 2017 budgeted funds to 2018 for IT projects in process at year-end. Projects include <br /> Windows 10 and Office 2016 upgrades,parking enforcement technology,Cayenta upgrade,and the class registration and <br /> scheduling system replacement. <br /> Increase beginning fund balance 505 3080040000 300,945 <br /> Increase small tools/equipment 505 5140000350 53,908 <br /> Increase professional services 505 5140000410 112,037 <br /> Increase training 505 5140000445 10,000 <br /> Increase machinery/equipment 505 5140000640 125,000 <br /> ATTACiNT A <br /> Tally 2018 3/2912018 <br />