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<br />I Appendix A I
<br />2007 Budget Amendment j ! __ f _
<br />For Supplemental Appropriation I , I
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<br />. - I ]... ..'1..
<br />__ ___ _ _. Fun~ Public Northwest Conservation Trust Conservation Trust _ _ _ ___ _ --1--- I Water ,Sewer & Buildina
<br />GfL Department. 1 Decriplion : Reason. PO# General Fund Access TV Parkway Land Acauisition Lottery Capilal Proiects I . Library n i.. Slormwaler., Maintenance Fleet
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<br />)2007 Oriainal AoproPriation ~95,974 $ 12,500 $ $ 5,138,937 $ $ 390,000
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<br />010-145-53804.00 I Business DevelopmentiBRAD Budget rollOver 2 [None 27.924
<br />010-145-53100.03 _IB~Slness Development! BRAD Budgel_rollover,_______ _ 2 ~N_onE;_____ 27,000
<br />042-499-55200.10 ,CIty Hall Ren IVisual Network Council Chamb 1 :06-0183
<br />O~3+110-5530002 -- !City Hall Ren .visual Network Council Cham!:> 1 h)6-0183 __ 60,000
<br />042-499-55200 10 ~City Hall Ren ! Roll ove~ rem~ining b~I~,"!~~ 2 106-0178
<br />VanousAccounts ;Clty Manager's Off iFurlo~ghDays-2.days 3 ,___ .$?_5~QOO 50,050 1,300
<br />01O-141~51100.00 ICi!y ~anClger'~ Off !N~w City.fv1;;mager 1/2_ye_~~ 3 None 75,000
<br />010-171-53100,03 ICity Marlager's Off i Recrui,ling!=xperlse - ---- 3 :None 25.000
<br />010-171-53100.03 !CltyManager'sOff.iOrg<!l~I~C!tionaIRevlew 3 _,!'J~Jne 50.000
<br />010~171-5381000 I'HumarlResource _IMSEC_- Membe~ship. _ _ ... 3 iNone 4,000
<br />028-799-55300.21 Land Management._ _ I Trail Engraving at Walnut Tr~il 106-9211
<br />028-799-55300.21 4 Lclnq M,,!nagement IFe~ce for ~av?ge Pro~erty L!ne__. _ _ 106-020~
<br />028-799-55330.06 iLand Management iTralllmprov~~ents Onglnal PO $29,232 - 106-0186
<br />028-799-55330,21 I Lanl;j ry1~nagemenl -if\J~~.Tr~_I!~Qr!gi!:l.?1 pq ~.1~!~~? '06-0182
<br />028-750-53100,17 i Land Man?gement _ I Re~.e~dmg ~Qt?~01~~___
<br />028-750-53100.17 : Land Management i f3~seeding .Q~-9!9~ _
<br />029-799-55330.51 La~d ~?nagement _ I Pirates Park n __... _. 1 06-0197
<br />042-799~55430.11 [Land MCinagernent' ! Equjpme~t ~(;SS V_ Pia"; 1 '06-0188
<br />068~110-55410_01 jLand Management i3/4 Ton Ford Truck - 1 ~06-0198 19.728
<br />042-799-55430.12 Land Mcu:,ageme-nt jCentralized Irrigation System 1 [06-0125
<br />044-000 Library ITrall~f~r T() General Fund. _ 3 :None
<br />024-499-55310.30 !NC!rthwest Parkway I Roll over cashremai!1ing ~~!~fl~~ 3 lNone 1.300.000
<br />023-110-53600.02 ) Public ~ccess TV _ iCCTV AnnuaJBudgel 1 3 ,None 6,500
<br />068-110-55410,01 i Publtg. Vl/orks _J.~l~)()n Tr,::!ck Replacement II 1 06-0104 18,19_2
<br />042-499-55420.14 j Public Works . TraffiC:; Signals , 2 None
<br />010-410-53802.02 !Publ~GWorks iHaz~rdou~ lNaste Material15 : 3 . $43,920 2.196
<br />042~799-~5440-08 : Rec Center i EqUlpme~tJ~eplacern~nt _____ 2 : None
<br />042-799-55440.16 : Rec Center Slide and Tower 2 iNane
<br />042-799-55440.17 1 ReG Center -- - r Pool Resurfacing -----T - 2 None
<br />066-110-53500-00 I Rec Center 'General Improvements i 2 : None
<br />052-498-55810.07 ISew~r..-- Roof Structure ' 1 106-0087
<br />052~498~55810.07 Sewer Roof?truc;tu~~_. 1 IO?~QO~f?
<br />051-499-55840.02 .Wat~~ _ lS0lJlh ~1~ntEmergence Gen I 1 i9~~b187
<br />051-499-55840.02 ,Water ;?outh Plant Emergence Gen _ __ _ j 1 :9f?-0175
<br />051-499-5584002 fVYat~r_ :S?uth Plant~merg~nce: Ge_rl I 2 ,None
<br />051-499-55830.22 'WCl~er. 'High Zone Water Line ') None
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<br />~ )rotalRolibverReauests _! i $ 261,170 $ 66,500 $ 37,920
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<br />I. 120070riainaluAPprOPrialion.,' $ 13,157,144 $ 79,000 $ 1,300,000 $ 5,168,811 $ 427,920
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<br />Reason Codes: 1) ~ommi~rl1ents.in progress, 2) App~~y~-2006 pr~j~cfs not. started in 2006, 3) Unanticipated 2007 expenses
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