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2014
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGR-16 Special Projects IRe-approp-US 2 Route Development 115R 134,383 I 134,383
<br /> The 2009 Washington State Legislature provided the WSDOT with$400,000 to conduct the US 2-
<br /> Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study is$800,000.
<br /> The funding partnership for the study includes WSDOT,Snohomish County,and the City. The City is
<br /> contributing up to$200,000 to fund the study. City Council authorized Everett's participation in this
<br /> agreement on September 1,2010.
<br /> The intent of the corridor plan is to identify a range of mobility improvements that can be implemented
<br /> over the next 20 years,as funding becomes available.A prioritized list of low, medium,and high cost
<br /> improvements will be produced. The recommended improvements and strategies will provide a long
<br /> range vision for the corridor which can be implemented incrementally using a variety of federal,state,and
<br /> local funding sources. The City share is being funded from CIP3,through Special Projects Fund 115.
<br /> This re-appropriation carries forward the remaining budget of$134,383 to 2014.
<br /> Increase beginning fund balance 115 3080000073 24,514
<br /> Increase transfers in 115 3970073002 109,869
<br /> Increase intergovernmental payments 115 5730000510 134,383
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<br /> Department Code. Rev Exp FB
<br /> GGR-17 Street Improvements Re-appropriation-Street Projects 119R 550,800 I 550,800
<br /> This re-appropriation carries forward the remaining 2013 budgeted Street Improvement funds to 2014 for
<br /> street improvement projects. The source of these funds is an allocated share of the motor vehicle fuel tax
<br /> from Washington State and a General Fund allocation. These funds are used for arterial street projects,
<br /> sidewalk replacements,parking improvements,traffic accident repairs,non-motorized improvements,
<br /> traffic signal projects and capital project grant matching funds.
<br /> Increase beginning fund balance 119 3080000000 550,800
<br /> Increase contstruction budget 119 5612002953650 550,800
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<br /> Department Code Rev • Exp FB
<br /> GGR-18 Municipal Arts Re-approp-EPAC Projects 112R 135,000 I 135,000
<br /> As of December 31,2013,the Everett Performing Arts Center fund balance was$139,300. This request
<br /> re-appropriates$135,000 of the fund balance to provide funding for sound equipment,plaza lighting and
<br /> programming costs of the plaza concert series and other events throughout the year.
<br /> Increase beginning fund balance-EPAC 112 3080000000 135,000
<br /> Increase equipment budget-EPAC 112 5010000640 135,000
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<br /> ATTACHMENT A
<br /> Tally 2014 3/18/2014
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