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• <br /> 2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-21 Street Improvements Re-approp-Street Projects 119R 1,598,772 I 1,598,772 <br /> This re-appropriation carries forward the remaining 2012 budgeted Street Improvement funds to <br /> 2013 for street improvement projects. The source of these funds is an allocated share of the <br /> motor vehicle fuel tax from Washington State and a General Fund allocation. These funds are <br /> used for arterial street projects, sidewalk replacements, parking improvements, traffic accident <br /> repairs, non-motorized improvements, traffic signal projects and capital project grant matching <br /> funds. <br /> Increase Beginning Fund Balance 119 3080000000 1,598,772 <br /> Increase Construction Budget 119 5524000953650 698,772 <br /> Increase Construction Budget 119 5612002953650 900,000 <br /> Department Code Rev Exp FB <br /> GGR-22 General Fund Re-approp-Contingencies/Reserves 002R 250,000 <br /> GGR-22 Non-Dept Gen Govt Re-approp-Contingencies/Reserves 009R 250,000 <br /> This re-appropriation proposes to carry forward $250,000 of contingency funds that were set <br /> aside at the end of 2010 for a potential tax refund related to charges for access to interstate <br /> services. The outcome of this issue is still uncertain. <br /> Increase Beginning Fund Balance 002 3080000000 250,000 <br /> Increase Misc-Special Allocation Budget 009 5000900494 250,000 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />