Ordinance 3667-19 - Laserfiche WebLink

2019 Budget Adjustments Tally Sheet NGA-1 [CIP 1 Amendment-Wall St.Bldg.Window Repl. 162A 150,000 (150,000) This amendment increases the CIP 1 expenditure budget for the Wall Street Building Window Replacement Project as approved by Ordinance 3633-18. Increase CIP 1 transfers out 162 5500000550 150,000 Decrease ending fund balance 162 5500999490 150,000 Department Code Rev Exp FB NGA-2 CIP 3 Amendment-CIP 3 Park Projects 154A 458,000 (458,000) This amendment increases the CIP 3 expenditure budget for the following projects: $100,000 for Deer Park Playground Replacement as approved by Ordinance 3634-18 $ 58,000 for Forterra Restoration Project as approved by Ordinance 3651-18 $300,000 for Small Capital Projects as approved by Ordinance 3653-19 Increase CIP 3 transfers out 154 5354010550 458,000 Decrease ending fund balance 154 5990000490 458,000 Department Code Rev Exp FB NGA-3 CIP 4 Amendment-Evergreen Library Expansion 162A 6,250,000 (6,250,000) This amendment increases the CIP 3 expenditure budget for the Evergreen Branch Library Expansion project as approved by Ordinance 3638-18. Increase CIP 4 transfers out 162 5625230550 6,250,000 Decrease ending fund balance 162 5620999490 6,250,000 Department Code Rev Exp FB NGA-4 EMS Amendment-GEMT Consultant Reimb. 153A 10,747 (10,747) This amendment will provide funds for the reimbursement of consultant costs related to the creation of the Ground Emergency Medical Transportation(GEMT)program. The City will reimburse the lead agency, Central Pierce Fire& Rescue(CPF&R),for the City of Everett's allocated share of costs that CPF&R incurred on behalf of the fire agencies that pursued this program. Council approved this agreement at the February 20,2019,Council meeting. Increase professional services 153 5200000410 10,747 Decrease ending fund balance 153 5990000490 10,747 T Pil ATTACHMENT A Tally 2019 3/7/2019