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2007 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Administration Re-appropriation-Econ Devel Website 004R 36,400 <br /> GGR-1 General Fund Re-appropriation-Econ Devel Website 002R 36,400 <br /> In October 2007, Council authorized professional services agreements with Strategy Software, <br /> Inc. and with ccIntellect for economic development website design services. The website <br /> development is ongoing and will be completed in 2008. This re-appropriation is for $36,400 out <br /> of the original agreements totalling $90,236. <br /> Increase Beginning Fund Balance 002 3080000000 36,400 <br /> Increase Professional Services Expense 004 5750000410 36,400 <br /> Department Code Rev Exp FB <br /> GGR-2 Administration Re-appropriation-Business Incubator Study 004R 10,000 <br /> GGR-2 General Fund Re-appropriation-Business Incubator Study 002R 10,000 <br /> The Business Incubator Study was commissioned with Claggett Wolfe and Associates to <br /> determine whether it is feasible to set up a business incubator system in Everett. This might <br /> consist of facilities being made available for start-up businesses to defray start-up and other <br /> costs that are obstacles to the success of new businesses; so they can graduate and move on <br /> successfully, stay in the city, and thrive. The study is complete and was presented to the city <br /> on January 30. <br /> Increase Beginning Fund Balance 002 3080000000 10,000 <br /> Increase Professional Services budget 004 5750000410 10,000 <br /> ATTACHMENT A <br /> rally 2008.xis 4/3/2008 <br />