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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Planning Reappropriation-Shoreline Master Program Update 021R _ 11,927 <br /> GGR-1 Gen Govt Reappropriation-Shoreline Master Program Update 002R 11,927 <br /> In 2002,professional services contracts were signed with two firms(Towne Planning Services and Pentec <br /> Environmental)to provide legal and environmental advice on our Shoreline Master Plan(SMP)appeal. In addition,funds <br /> were allocated to print the SMP. This request is to carry forward the funds to pay for costs in 2003,as follows: <br /> Towne Planning Services $2,864 <br /> Pentec Environmental $5,300 <br /> SMP Printing $3,763 <br /> Increase Planning Miscellaneous Expense 021-5010412494 11,927 <br /> Increase Gen Govt Beginning Fund Balance 002-3080000000 11,927 <br /> Department Code Rev Exp FB <br /> GGR-2 Planning Reappropriation-Downtown Redevelopment 021R 18,575 <br /> GGR-2 Gen Govt Reappropriation-Downtown Redevelopment 002R 18,575 <br /> In 2002,funds were approved for downtown redevelopment plans. The plans will include implementation of <br /> the Downtown Subarea Plan and design guidelines being developed for transit-oriented design and <br /> multifamily developments. Progress on the downtown redevelopment plans has been on hold while policy <br /> issues relative to the downtown Subarea Plan were resolved. A consultant is under contract to write the <br /> design guidelines. This request would carry funds forward to complete this work in 2003. <br /> Increase Planning Professional Services 021-5010422410 18,575 <br /> Increase Gen Govt Beginning Fund Balance 002-3080000000 18,575 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />