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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Municipal Arts Re-approp-1%for Arts 112R 121,132 121,132 I <br /> Currently,there is$132,000 of 1%for Arts money budgeted for General Government projects in <br /> 2013. This re-appropriation carries forward the remaining unbudgeted balance in the 1%for <br /> Arts general program of$47,565. 2013 projects include: Hoyt Avenue streetscape,Wetmore <br /> Theatre Plaza, Municipal Court Building, Everpark Garage and downtown outdoor sculpture. <br /> The 1%for Arts transit program has a 2012 year-end balance of$73,567,which was not <br /> budgeted for expenditure in 2013. This reappropriation carries forward these funds to the 2013 <br /> budget for expenditure on artwork for bus shelters along Evergreen Way. <br /> Increase Beginning Fund Balance 112 3080000200 47,565 <br /> Increase Professional Svcs Budget-1%for Arts General 112 5200201410 47,565 <br /> Increase Beginning Fund Balance 112 3080000210 73,567 <br /> Increase Professional Svcs Budget-1%for Arts Transit 112 5210211410 73,567 <br /> Department Code Rev Exp FB <br /> GGR-20 Municipal Arts 'Re-appropriation-Visual Arts Projects 112R 59,767 59,767 <br /> This re-appropriation carries forward unspent 2012 budgeted Municipal Arts program funds in <br /> the amount of$59,767 to the 2013 budget to support visual arts projects including preparing and <br /> installing lighted sculptures and bike racks for Hoyt Avenue, a historical display at the Wall <br /> Street Building, and restoring a historic mural. <br /> Increase Beginning Fund Balance 112 3080000100 59,767 <br /> Increase Visual Art Projects Budget 112 5102201410 59,767 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />