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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-11 Municipal Arts Municipal Arts Grants and Events Support 112R 130,000 130,000 <br />Increase beginning fund balance - Municipal Arts 112 3080000100 130,000 <br />Increase M&O expenditures - Municipal Arts 112 5102202410 17,000 <br />Increase M&O expenditures - Municipal Arts 112 5102201410 20,000 <br />Increase M&O expenditures - Municipal Arts 112 5103306410 40,000 <br />Increase M&O expenditures - Municipal Arts 112 5103303494 30,000 <br />Increase M&O expenditures - Municipal Arts 112 5103307410 23,000 <br />Department Code Rev Exp FB <br />GGR-12 General Fund Street-Level Issues Flex Fund 002R 40,000 <br />GGR-12 Non-Departmental Street-Level Issues Flex Fund 009R 40,000 <br />Increase beginning fund balance - General Fund 002 3080000000 40,000 <br />Increase M&O expenditures - Non-Departmental 009 5000900410 40,000 <br />Department Code Rev Exp FB <br />GGR-13 Street Improvement Overlay and Street Projects 119R 1,151,337 1,151,337 <br />Increase beginning fund balance - Street Improvement Fund 119 3080000000 1,151,337 <br />Increase M&O expenditures - Street Improvement Fund 119 5612002953650 1,151,337 <br />This reappropriation proposes to carry forward $130,000 from the Municipal Arts 2023 budget. These funds were originally allocated for <br />various programs and events, including Cultural Arts Grants, Public Art Maintenance, 4th of July, Sorticulture, and Other events (Street <br />Tunes). Various factors, such as surplus revenue from successful staff fundraising and sales efforts, project delays, logistical challenges, and <br />external circumstances, have resulted in unspent balances across multiple programs and events in 2023. The rollover of these funds is <br />necessary to ensure the intended initiatives can be completed effectively and the allocated resources are utilized optimally. <br />This reappropriation proposes to carry forward $40,000 to the street-level issues flex funds to continue addressing encampment clean-up <br />needs outside of regular work conducted by Public Works staff. See also GGA-8. <br />This reappropriation proposes to carry forward the remaining 2023 budgeted Street Improvement funds for 2024 street improvement <br />projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington State, car tab fees, and an <br />allocation from the General Fund. These funds are used for arterial street projects, sidewalk replacements, parking improvements, non- <br />motorized improvements, traffic signal projects, capital project grant matching funds, and the overlay program. <br />See also GGA-9. <br />Tally 2024 <br />ATTACHMENT A