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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Conference Center I Re-approp-Ballroom Lighting 114R 30,000 30,000 <br /> The Edward D.Hansen conference center is replacing its lighting system in the ballrooms. This re-appropriation carries <br /> forward$30,000 for this project. <br /> Increase beginning fund balance 114 3080000000 30,000 <br /> Increase repairs&maintenance budget 114 5010000480 30,000 <br /> Department Code Rev Exp FB <br /> GGR-8 Municipal Arts Re-approp-Municipal Arts Program Projects 112R 32,300 ( 32,300 <br /> This re-appropriation carries forward$32,300 for the Municipal Arts Program projects listed below. Professional <br /> service agreements were initiated in 2015 but the projects were not completed by year-end. <br /> -Repair damaged historical Jacobsen mural at downtown library-$23,225 <br /> -Design and coordinate fabrication/installation of two historical displays in the lobby of City Hall-$9,075 <br /> Increase beginning fund balance 112 3080000100 32,300 <br /> Increase professional services 112 5103307410 32,300 <br /> Department Code Rev Exp FB <br /> GGR-9 Administration Re-approp-Transportation Consultant 004R 35,000 <br /> GGR-9 General Fund Re-approp-Transportation Consultant 002R 35,000 <br /> This re-appropriation carries forward$35,000,the remaining balance of a professional services agreement entered into <br /> in 2015,for consultant services on light rail systems,transit,and transportation in the City of Everett. <br /> Increase beginning fund balance 002 3080000000 35,000 <br /> Increase professional services 004 5550000410 35,000 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 <br />