Ordinance 2527-01 - Laserfiche WebLink

2001 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-28 Spec Projects GGR Reappropriation-Code Compliance Demolition 115R 10,000 10,000 In 2000$101,540 was budgeted to fund Code Compliance demolition expenditure. Of this amount,only $17,933 was spent, leaving$83,607 in budget authority available at year-end. In order to meet the unexpected costs of demolition it is requested that$10,000 be reappropriated to to the 2001 budget of $90,000 to maintain a reserve of$100,000 for Code Compliance demolition and related expenditures. Increase Special Projects-Demolition 115-5470000410 10,000 Increase Special Projects Beginning Fund Balance 115-3080000047 10,000 Department Code Rev Exp FB GGR-29 Street Improv GGR Reappropriation-Street Improvement Projects in Progress 119R 570,562 570,562 Unexpended funds of$570,562 will be applied to the following street improvement projects in 2001: 112th Street Overcrossing, Riverfront Walkway Phase I&II, Riverfront Walkway BNSF Overpass, Cedar Street, Pacific/Eclipse Mill Rd Ped Crossing,Colby/43rd Street, Everett Mall Way,Colby Ave.-25th to Everett, Ped Bridge to Smith Island, CBD One-Way Street Cony.,SR 526/Hardeson Interchange,Traffic Signal Timing Analysis,City-Wide Aerial Photo Project,Sno-CAN Study, Event Center Traf. Study, Bond St Ped Crossing, 36th St Ped Crossing, Railroad Ave. Ped Crossing, Broadway/18th St. Increase Street Improvements Projects 119-5477000953650 570,562 Increase Street Improvements Beginning Fund Balance 119-3080000000 570,562 141 Tally 2001.xls 6/18/01 2:38 PM