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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-10 Municipal Arts Re-approp-1%for Arts Program 112R 180,200 180,200 <br /> This re-appropriation carries forward the available 1%for Arts funds for expenditure in 2016. Projects include <br /> commissioning artwork for the municipal court. <br /> Increase beginning fund balance 112 3080000200 101,100 <br /> Increase beginning fund balance 112 3080000210 79,100 <br /> Increase professional services-1%for Arts General 112 5200201410 101,100 <br /> Increase professional services-1%for Arts Transit 112 5210211410 79,100 <br /> Department Code Rev Exp FB <br /> GGR-11 GenGov Special Projects Re-approp-Gen Gov Special Projects 115R 486,679 486,679 <br /> This re-appropriation carries forward funds that were set aside for specific General Government special projects. <br /> Projects include: <br /> -$12,931 for the remaining GTS site clean up and monitoring <br /> -$134,383 for the US2 route development project <br /> -$114,365 for outside consultants related to the budget restructure effort <br /> -$225,000 for landslide repairs(Narbeck Creek area) <br /> Increase beginning fund balance 115 3080000000 376,810 <br /> Increase transfers in from general fund 115 3970073002 109,869 <br /> Increase professional services 115 5710000410 352,296 <br /> Increase intergovernmental payments 115 5730000510 134,383 <br /> Department Code Rev Exp FB <br /> GGR-12 Street Improvements Re-approp-Street Projects 119R 579,139 579,139 <br /> This re-appropriation carries forward the remaining 2015 budgeted Street Improvement funds to 2016 for street <br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington <br /> State and a General Fund allocation. These funds are used for arterial street projects,sidewalk replacements,parking <br /> improvements,traffic accident repairs,non-motorized improvements,traffic signal projects,capital project grant <br /> matching funds,and the overlay program. <br /> Increase beginning fund balance 119 3080000000 579,139 <br /> Increase construction budget 119 5524000953650 579,139 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 <br />