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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-9 Planning Reappropriation-Everett Station Area 021 R 22,841 <br /> GGR-9 Gen Govt Reappropriation-Everett Station Area 002R 22,841 <br /> Funds in the amount of$50,000 were approved in 2000 to develop a land use and transportation oriented <br /> design plan for the area surrounding Everett Station. The consultant has produced a draft"Everett Station <br /> Area Plan".This request will carry forward$22,841 to cover the remaining cost for the consultant to complete <br /> the final plan in 2003. <br /> Increase Planning Professional Services 021-5060428410 22,841 <br /> Increase Gen Govt Beginning Fund Balance 002-3080000000 22,841 <br /> Department Code Rev Exp FB <br /> GGR-10 Street Improve Reappropriation-Construction Projects 119R 60,085 60,085 <br /> This reappropriation is for the balance of the 2002 budget which was identified for projects but not used prior <br /> to the end of 2002. The projects include: <br /> Hoyt and Wetmore Two-Way Streets-$36,964 <br /> Broadway and Wetmore Street Lights-$23,121 <br /> Increase Street Improvement Construction Projects 119-5477000953650 60,085 <br /> Increase Street Improvement Beginning Fund Balance 119-3080000000 60,085 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />