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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 CIP 1 Re-approp-CIP 1 Projects L 162R 150,296 I 150,296 <br /> This amendment re-appropriates CIP 1 funds for the following Council approved projects that were not completed by <br /> December 31,2018: <br /> South Precinct roof replacement-$60,000 <br /> South Precinct Snohomish 911 expansion project-$22,096 <br /> Performing Arts Center chiller replacement-$18,200 <br /> Swim Center repairs-$50,000 <br /> Increase beginning fund balance 162 3080050000 150,296 <br /> Increase transfers out 162 5500000550 150,296 <br /> Department Code Rev Exp FB <br /> NGR-2 CIP 3 Re-approp-CIP 3 Park&Street Projects 154R 671,045 671,045 <br /> This amendment re-appropriates CIP 3 funds for Council approved Park and Street projects that were not completed by <br /> December 31,2018. <br /> Park projects include: <br /> Jackson Park Phase I Improvements-$26,045 <br /> Kasch Park Renovation-$25,000 <br /> Phil Johnson Ballfields Renovation-$50,000 <br /> Legion Park Playground Replacement-$100,000 <br /> Street projects include: <br /> Grand Avenue Pedestrian Bridge-$470,000 <br /> Increase beginning fund balance 154 3080000000 671,045 <br /> Increase transfers out-park projects 154 5354010550 201,045 <br /> Increase transfers out-street projects 154 5303500550 470,000 <br /> ..._... tea_,-. <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 4 Re-approp-CIP 4 Projects 162R I 5,400,520 5,400,520 <br /> This amendment re-appropriates CIP 4 funds for the following Council approved projects that were not completed by <br /> December 31,2018. <br /> Riverfront 3-acre City Park-$1,975,000 <br /> Downtown Streetscape Phase 3-$3,425,520 <br /> Increase beginning fund balance 162 3080062000 5,400,520 <br /> Increase project expenditures 162 5625260550 1,975,000 <br /> Increase project expenditures 162 5625210550 3,425,520 <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />