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2018 <br /> ` Budget Adjustments <br /> t 1 ' �... <br /> Tel Si• <br /> .-,�._ ,��._� � . .� -s.. .y `H�. <br /> Department Code Rev Exp FB <br /> NGR-6 CIP 4 Re-approp-CIP 4 Projects 162R 5,650,520 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 <br /> 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 <br /> 3 i'C'�R'+arS rn - F—.3 i a`S`75 t _ ,_. .t4. ,• _. •w,y T- - • <br /> 3.Y 'L.f YT ra. <br /> Department Code Rev Exp FB <br /> NGR-7 Hotel/Motel Tax Fund Re-approp-Billboard Advertising 138R 11,150 11,150 <br /> This re-appropriation carries forward funds for advertising and promoting the City of Everett as a visitor destination on 15 <br /> billboards located in the greater Seattle market. Funding for this project was 2017 hotel/motel tourism funds. <br /> Increase beginning fund balance 138 3080000000 11,150 <br /> Increase printing&advertising budget 138 5100000494 11,150 <br /> Department Code Rev Exp FB <br /> NGR-8 EMS Re-approp-Legal Fees 153R 201,007 I 201,007 <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. <br /> Increase beginning fund balance 153 3080000000 201,007 <br /> Increase professional services 153 5200000410 201,007 <br /> ATTACINT A <br />