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2007 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-21 Special Projects Re-approp.-Salmon Habitat/Tulalip Settle. 115R 50,000 50,000 <br /> In 2004, $50,000 was set aside in Fund 115 for the settlement agreement between the City and <br /> the Tulalip Tribes on the 41st Street litigation. The funds have not been spent and must be re- <br /> appropriated for budget expenditure authority in 2008. <br /> Increase Professional Services budget-Special Projects fund 115 5610000410 50,000 <br /> Increase Beginning Fund Balance budget-Special Projects Fund 115 3080000061 50,000 <br /> «?ir'wTM��'? '��;''x' �" .. ..'.�'�`�t1'�%�r ....... v� � �$s .,, * ��.wti0 -azY <br /> Department Code Rev Exp FB <br /> GGR-22 Street Improvements Re-appropriation-2007 Overlay 119R 328,055 328,055 <br /> This re-appropriation will carry forward the remaining 2007 funds to enable the completion of <br /> the 2007 Overlay Project. <br /> The 2007 Hot Mix Overlay Project was awarded to Rinker Materials in July 2007, but they were <br /> unable to complete the project before the weather required the project to shut down for the <br /> winter. This project will be finished in 2008. <br /> Increase Beginning Fund Balance-Street Improvements 119 3080000000 328,055 <br /> Increase Construction Project Budget 119 5312000953650 328,055 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />