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2019 <br /> Budget Adjustments w <br /> Tally Sheet • <br /> NGA-1 [BPI - -- .'Amendment-Wall St.Bldg.Window Repl. I.162A-I I - I I• ... 150 0.00. I.:•' •:(950,000) <br /> 1 This amendment increases the CIP 1 expenditure budget for the Wall Street Building Window Replacement Project as <br /> approved by Ordinance 3633-18. <br /> ' ' .. • -• • - - . - - ' 0i. .�.;:::...,:• '•.- '- <br /> )ncrease:ClP•'1�ti�sf`ers Dirt - 16Z��' - . 55000006610: ..:.�150;00- <br /> ,:-_....,.• <br /> . <br /> I6.2-' , 5500999490 3_ •_ `_. ...:1150,000 <br /> 1. <br /> N•crease eiadrng:f(r)et lialarice:•.;,•• - . ' _ ' . <br /> . j <br /> • <br /> Department Code Rev Exp FB <br /> NGA-2 'CIP 3 ' ,-:. . .. 'Amendment-CIP 3 Park Projects I. 154A-.I I :• . =•. ...II:). 45 0001 +- :• (458,000) <br /> - This amendment increases the CIP 3 expenditure budget for the following projects: . <br /> $100,000 for Deer Park Playground Replacement as approved by Ordinance 3634-18 .. <br /> $ 58,000 for Forterra Restoration Project as approved by Ordinance 3651-18 <br /> as approved by Ordinance 3653-19 <br /> for Small Capital ProjectsPP <br /> $300,000P - - <br /> • <br /> [hi**CIP 3aransfers out : . 154 •; ': '535400650: 458,000 -- ' : • •• <br /> -'458,000'. <br /> pecrase.eriding funic W0641154 5990000490- . • - <br /> • <br /> Department <br /> Code Rev Exp FB <br /> � <br /> NGA-3 ICIP:4• ! . 'Amendment-Evergreen Library Expansion 1162A ' ' 116;250,000'I� (5,250,600) <br /> • <br /> This amendment increases the CIP 3 expenditure budget for the Evergreen Branch Library Expansion project as approved •: <br /> • by Ordinance 3638-18. <br /> • <br /> tnc]ease cip 4transfers'but.' '- 162 5625200550 0,250,000 _•:. <br /> • <br /> Deerease,er'i ikigfundbalance • .. • - <br /> . _ 16 _ 562099490 :: 6,250,000. <br /> i <br /> ( — _ = _ -- <br /> Department <br /> Code Rev Exp FB <br /> ... <br /> NGA-4 EMS: '. -•- . 'Amendment-GEMT Consultant Reimb. 1163A I I - -•• . - • : - I:. -::'„.1 ;747 I. {90,747). <br /> This amendment will provide funds for the reimbursement of consultant costs related to the creation of the Ground <br /> Emergency Medical Transportation(GEMT)program. The City will reimburse the lead agency,Central Pierce Fire& <br /> Rescue(CPF&R),for the City of Everett's allocated share of costs that CPF&R incurred on behalf of the fire agencies that <br /> pursued this program. Council approved this agreement at the February 20,2019,Council meeting. <br /> Increase prbfessio al services : . • • 153 . :52000.00410 115;747 . : <br /> decrease ending fund:balanr - <br /> 153 . .5990000490 _ -: .10;747. <br /> ATTACI- NT A <br />