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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> NGA-1 : p:1 : .Amendment-Wall St.Bldg.Window Repl. .162/- J . •• • . 150;006 .L. :050,000) <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 /> . . . : . .. . ... , : 162•'-- • 550000065[}• .. • '150;00Q.. .:4.......•.:.:.:... <br /> lricrease:ClP•1'timers out � -. <br /> iD ciease ending. and tialance........ 162- ,5500999490: , f f.4-,::.:•:'•....:150,000 <br /> . . 1 <br /> Department Code Rev Exp FB <br /> NGA-2 }CIP 3 • : . .. Amendment-CIP 3 Park Projects . 154A' 1 .. • . .. 458A001 .. . (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 /> klcrgase CIP a transfers out - . 154 5354010650 468,000 -' : <br /> pei ase-ending fund balance . 154 5990000490 -- '458,000'. <br /> • <br /> _-- <br /> Department CodeRev Exp FB <br /> NGA-3 JCIP:4• . ' .. Amendment-Evergreen Library Expansion 162A. 1. . . •• . .-. 6;250,000 • (50,000) <br /> This amendment increases the CIP 3 expenditure budget for the Evergreen Branch Library Expansion project as approved <br /> by Ordinance 3638-18. <br /> --- —g. <br /> lncease CIP 4 trans•fers'out ' . .. • - - 162 5625230550 6,250,000 , -.- . -•:. . <br /> Decrease.ending'flindbalance, : = .. - . - - 162 . _ 5620999490 - . -"f: &,250,000. <br /> C _. . . <br /> Department Code Rev Exp FB <br /> NGA-4 EMS: '. - • Amendment-GEMT Consultant Reimb. 153A r..-..-:•. 10;747 .•. . .. 410,747) <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 pcofessioiial services . . 1 153. . ,• •_5200Q00410 ..10;'47. . <br /> ecrease ending fund balance : 153 • 5980000490 - .10;747. <br /> ATTAC1141T A <br /> Tally 2019 3/7/2019 • <br />