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I2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp . FB <br /> GGR-19 I MOhleiPal (Re-approp-1%for Arts I:112R:I I 21.j32-11 :',:.121;132 <br /> Currently,there is$132,000 of 1%for Arts money budgeted for General Government projects in <br /> 2013. This re-appropriation carries forward the remaining unbudgeted balance in the 1%for <br /> Arts general program of$47,565. 2013 projects include:Hoyt Avenue streetscape,Wetmore <br /> Th-eatre-PlazaTIVFTmlelp1=C-Mt=13uilding-,:Everpadt_G_amge-and-clowntown-outdoorsculpture.____ <br /> The 1%for Arts transit program has a 2012 year-end-balance of$73567,wl*h wa-s-rot <br /> budgeted for expenditure in 2013. This reappropriation carries forward these funds to the 2013 <br /> budget for expenditure on artwork for bus shelters along Evergreen Way. <br /> Fund BJaQc . 112 3080000200K.%11---;Torn47565 <br /> Inpceass!,..149ksploAiX0,AVAV:05.t for Arts General 11xig(47,505tqbreas Beginning Fund Balane 112 3080000210 s... : <br /> -og:m4.0.§;TI3,567 <br /> IncreeO.pift;!fpWpi6l:OVPS Budget:41%for.AqS Transit 112 5210211410Vkaitc:73,567k •?$0.0'..--•e- <br /> Department Code Rev Exp FB <br /> GGR-20 IMOiiiCil'Artgg0; ii:(Re-appropriation-Visual Arts Projects1.12R:i I '- 59,767. I'•:.: =59.,7671 I <br /> This re-appropriation carries forward unspent 2012 budgeted Municipal Arts program funds in <br /> the amount of$59,767 to the 2013 budget to support visual arts projects including preparing and <br /> installing lighted sculptures and bike racks for Hoyt Avenue, a historical display at the Wall <br /> Street Building,and restoring a historic mural • <br /> IncreaseBeginning Fund Balance 112 3080000100 59767 <br /> 1000§:qAP@J:.6.11 Projets Buddet 112 6102201410 s4;:!:!.'7F:;v:..59-7,6T <br /> • <br /> ATTiC4-IM ENT A <br /> Tally 2013.xlsx 3/26/2013 <br />