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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 1Municipal Arts Re-approp-1%for Arts 112R 26,000 1 26,000 1 <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 /> ' .. �.�.�... G -�` 3E`.�'iic'''`_�-x.,�'�'��"� `41.74.-•s,s'- i <br /> Department Code Rev Exp FB <br /> GGR-20 (Municipal Arts Re-approp-Municipal Arts Programs 112R 60,000 60,000 1 <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 /> s r1 .. �. tY7ir: i,t`3.'itt, ?'.. t. .�' i�'c.. , "`t k ,.M 4.`? kr;T3+^•.4 tt i. ;,„0,n w t+ju '1Vw R"�i r ° , ... <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 /> E.;WIu'' i?`s 'a__.71,2..- ,i 3°7TRiL'_.._��',L.s'..i��2'-a L�.f> ._ _. F�� _..__ •Y:.1-•>, ° _ q5AARI <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />