Ordinance 3068-08 - Laserfiche WebLink

• 2007 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-3 Administration Re-appropriate Youth Summit Funds 004R 2,647 GGR-3 General Fund Re-appropriate Youth Summit Funds 002R 2,647 The City received $6,138 in private donations in 2006 and 2007 for the annual Youth Summits, of which $2,647 was not spent. This re-appropriation carries forward those funds from 2007 to 2008 for the 2008 Youth Summit. Increase Beginning Fund Balance 002 3080000000 2,647 Increase Office Supplies budget 004 5500000310 2,647 ,147 Tta Department Code Rev Exp FB GGR-4 Administration Re-appropriate Paine Field Study 004R 69,300 GGR-4 General Fund Re-appropriate Paine Field Study 002R 69,300 In 2007, a budget amendment was approved to provide funding for a professional service agreement engaging Thomas/Lane Associates to assess the soundness of projections and estimates that have been made of scheduled air service that can be attracted to Paine Field (Phase I analysis). If the Phase I analysis concludes that projections are sound and estimates attainable,Thomas/Lane Associates would conduct a Phase II analysis that will consist of estimating the resulting impacts, benefits and costs associated with the scheduled commercial air service. Compensation is not to exceed $69,300, with $19,800 as the estimated cost for the Phase I study. This re-appropriation carries forward the entire amount to the 2008 budget. Increase Beginning Fund Balance 002 3080000000 69,300 Increase Professional Services Budget 004 5550000410 69,300 ATTACHMENT A Tally 2008.xls 4/3/2008