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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Municipal Arts Re-approp-1%for Arts 112R 26,000 26,000 <br /> This re-appropriation carries forward the remaining unbudgeted balance in the 1%for Arts general program <br /> fund of$26,000. 2014 projects include completing the mosaic wall at the Wetmore Theatre Plaza and installing <br /> art at the new Municipal Court Building. <br /> Increase beginning fund balance 112 3080000200 26,000 <br /> Increase professional services-1%for Arts General 112 5200201410 26,000 <br /> Department Code Rev Exp FB <br /> GGR-20 Municipal Arts Re-approp-Municipal Arts Programs 112R 60,000 60,000 <br /> As of December 31,2013,the Municipal Arts program fund balance was$128,580. This request re- <br /> appropriates$60,000 of the fund balance to provide funding for the Sorticulture and 4th of July events. <br /> Increase beginning fund balance 112 3080000100 60,000 <br /> Increase expenditure budget 112 5103303410 60,000 <br /> Department Code Rev Exp FB <br /> GGR-21 General Fund Re-approp-Abatement 002R 40,336 <br /> GGR-21 Non-Dept Gen Govt Re-approp-Abatement 009R 40,336 <br /> This re-appropriation carries forward 2013 budgeted abatement funds to 2014 for additional abatement <br /> work within the City. <br /> Increase beginning fund balance 002 3080000000 40,336 <br /> Increase abatement expenditure budget 009 5000038410 40,336 <br /> _�_ � _ b7..a__:4.,�.�.'i,.d'_. ._ c °•i�2_.y� .._ �,� _ " i>— -moi•`''�.' :3`��`. u �^ �` .. .. _{_.. .... ,.�. ^�',;.4 ��,. <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />