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2013 1 <br /> Budget Adjustments <br /> Tally Sheet <br /> Code <br /> Rev Ex. FB <br /> Department 919R' 1598772 1:598772 <br /> GGR-21 Street Im i rovements Re-approp-Street Projects <br /> funds <br /> This re-appropriation carries forward the remaining 2012 <br /> udg t ds hians re <br /> o apro Improvement <br /> of the to <br /> 2013 for street improvement projects. The source of these <br /> motor vehicle fuel tax from Washington State and a General Fund allocation. These funds are ;y` <br /> used for arterial street projects,sidewalk replacements, parking improvements,traffic accident <br /> re airs;rrommotorized-improverne-nts t_r-affi sign i_pro'ects-and-capital_pxoje_hgrant matching <br /> funds. •::: <br /> MEM ,.�..:.;:_:,,?x•1;5 8.7,72;' <br /> ,x:;119:';:, 3080000000 <br /> -- : -- : ' ' 5524000953650 :`688,7.7:2: <br /> e Bp-ginning FuBd Balance..•::.:.:..:..:... :` ec : .-= ?:. :.' :;' :- -:.11.9._ �.-. :., <br /> Increas IISMIENEll <br /> MEMINNI <br /> Increase Construction Budget5612002953850 (,90.0;000 <br /> Increase Construction Budget - - �• ._•..... •:. .;:.::;.\;,:..::: .q.,,':-'.;"...1::::.•:.i:',:'-110,-.a-: 7-i--,:-'s;-::° '::-': ,=.:. ...,,, ,-:.. <br /> :' 1,4 x - - _ .....,,_L .1 :.._.-vim_ <br /> Rev •�y ,Exp ., .:.:.._. FB .... <br /> Code ; ?250,000 , <br /> De•arimentk <br /> ContingencleslReseNes .•002R .,..:25.0,000 <br /> GGR-22 General Fund Re-approp ' 009R. IIIIIIIMMESI <br /> GGR-22 Non De it Gen Govt Re-approp-Contingencies/Reserves <br /> • This re-appropriation proposes to carry forward nd related to charges for acc0,000 of contingency e s to interstate - <br /> that were set V. <br /> aside at the end of 2010 for a potential tax ref <br /> services. The outcome of this issue is still uncertain. <br /> 308Q00ppop MIMI <br /> , �� :='3250;000:; <br /> . 002..;;. %: <.._.. .. 11111 <br /> Increase Beginning Fund Balance _ - . opg:.;:.-:•:;,-. :;5000906.4944 i '_250,000: <br /> Increase Misc Special Allocation Budget <br /> • <br /> ATTACHMENT A <br /> Tally 2013.xlsX 3/26/2013 1 5 <br />