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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-16 Library Reapprop-Self Check Kiosks and Lockers for Holds 110R 59,752 59,752 <br /> This reappropriation carries forward funds for D-tech lockers and Bibliotheca self-check kiosks ordered in 2020 but not received prior <br /> to year-end. <br /> Increase small tools&equipment 110 5500000350 59,752 <br /> Increase beginning fund balance 110 3080000000 59,752 <br /> Department Code Rev Exp FB <br /> GGR-17 Municipal Arts Reapprop-Cultural Arts Grants 112R 13,951 13,951 <br /> This reappropriation carries forward the remaining Cultural Arts grant funding that was unused in 2020. The deadline for awardees <br /> to use their awards was extended to December 31,2021,because of COVID-19 restrictions in 2020. <br /> Increase professional services 112 5102202410 13,951 <br /> Increase beginning fund balance 112 3080000100 13,951 <br /> Department Code Rev Exp FB <br /> GGR-18 Street Improvements Reapprop-Street Projects 119R 989,678 989,678 <br /> This reappropriation carries forward the remaining 2020 budgeted Street Improvement funds to 2021 for street improvement <br /> projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington State and a General Fund <br /> allocation. These funds are used for arterial street projects,sidewalk replacements,parking improvements,non-motorized <br /> improvements,traffic signal projects,capital project grant matching funds,and the overlay program. <br /> Increase construction projects 119 5612002953650 989,678 <br /> Increase beginning fund balance 119 3080000000 989,678 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />