Laserfiche WebLink
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 The project will replace outdated and nonfunctional broadcast systems at the Council chambers and add remote broadcast 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. <br /> Increase construction projects 148 5000000019650 300,000 <br /> Decrease ending fund balance 148 5990000000019 300,000 <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 /> needs of animals. <br /> Increase supplies 151 5010000310 13,000 <br /> Decrease ending fund balance 151 5980000999 13,000 <br /> Department Code Rev Exp FB <br /> NGA-3 Transit Amendment-New Operations Base Constr. 425A 500,000 (500,000) <br /> This amendment increases the construction budget for the new Transit operations base at the Smith Avenue property. <br /> Increase construction projects 425 5135010000650 500,000 <br /> Decrease ending fund balance 425 5999000000490 500,000 <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 <br />