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2018 <br /> Budget Adjustments <br /> �,� � . ��;.�'� <br /> Department Code Rev Exp FB <br /> NGR-4 CIP 1 Re-approp-CIP 1 Projects 162R 923,000 923,000 <br /> This amendment re-appropriates CIP 1 funds for the following Council approved projects that were not completed by <br /> December 31,2017: <br /> Forest Park Swim Center Improvements-$100,000 <br /> South Precinct Roof Replacement-$60,000 <br /> Performing Arts Center Chiller Replacement-$350,000 <br /> Main Library Window Replacement-$273,000 <br /> South Library Duplex-$140,000 <br /> Increase beginning fund balance 162 3080050000 923,000 <br /> Increase transfers out 162 5500000550 923,000 <br /> Department Code Rev Exp FB <br /> NGR-5 CIP 3 Re-approp-CIP 3 Park&Street Projects 154R 1,243,029 1,243,029 <br /> This amendment re-appropriates CIP 3 funds for Council approved Park and Street projects that were not completed by <br /> December 31,2017. <br /> Park projects include: <br /> Jackson Park New MP Improvements-$50,000 <br /> Kasch Park Renovation-$25,000 <br /> Legion Park Playground Replacement-$58,160 <br /> Legion Park Arboretum Improvements-$175,000 <br /> Playground Replacements-$255,000 <br /> Sport Court Renovations-$100,000 <br /> Street projects include: <br /> US 2 Route Development-$109,869 <br /> Grand Avenue Pedestrian Bridge-$470,000 <br /> Increase beginning fund balance 154 3080000000 1,243,029 <br /> Increase transfers out-park projects 154 5354010550 663,160 <br /> Increase transfers out-street projects 154 5303500550 579,869 <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 <br />