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> 2019 <br /> Budget Adjustments I <br /> Tally Sheet • <br /> NGA-1 Gt_t?:1 .Amendment-Wall St.Bldg.Window Repl. .162A- I- 1501300 (150,00D) <br /> This amendment increases the CIP 1 expenditure budget for the Wall Street Building Window Replacement Project as <br /> approved by Ordinance 3633-18. _ <br /> ]3ici`ease:ClP-11iout - <br /> • - ' - • �: 1b�`. 550009060- ., - ..:.:15�OUQ- .;,_..:;..,:. .'•;' •....• <br /> .Decrease eirdingala <br /> fuiid:brice:-.:_.• - • • 1&Z 5500999490: ., t- .:- :;150,000. <br /> ----r <br /> • <br /> Department Code Rev Exp FB <br /> NGA-2 ICIP 3 .: :. . . .: Amendment-CIP 3 Park Projects 154A- I ...• _. -.• I:`• 458,001)° ,. : (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 /> $300,000 for Small Capital Projects as approved by Ordinance 3653-19 <br /> • <br /> increase CIP 3 transfers out : . • • •- • - 154 '5354919550: • 468,000 . <br /> Decrease-eliding fund balance -. • • 154 5990000490 •: _ • , _ '458,000. <br /> • <br /> • <br /> Department CodeRev Exp FB <br /> NGA-3 :CIP:4• . r Amendment-Evergreen Library Expansion 162A. I: . . . .: 6;250,000 : (Q,230,000) <br /> This amendment increases the CIP 3 expenditure budget for the Evergreen�� yBranch LibraryExpansion project as approved <br /> • by Ordinance 3638-18. <br /> Iiicl'ease PP 4traosfers'Out'. , : •.. • • - 162 5625230550 6,250,000 ,:••,•_ . _•: •. <br /> becrease.enditigfrind-balance -- .. • = . 162. _ 562099944) ' *:•;:5:,. &,250,000. <br /> ----- --- — <br /> Department Code Rev Exp FB <br /> NGA-4 EMS: '. :. •- - Amendment-GEMT Consultant Reimb. 153A - . - - . : • f.:..-•: .19;747 . ' :09,747) <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 /> • <br /> Increase prbfessurrial services:• : . - . . • ' : -- -- 153 . ;52009.09.4410 ` •. 10;747. _.•' • . <br /> pecrease ending fund balance .• • - - •153 . 5990000490 - • -- • ~ .10;747. <br /> � . —• <br /> • I <br /> ATTACHM5NT A <br /> Tally 2019 3/7/2019 <br />