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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-9 Planning Re-appropriation-Downtown Streetscape 021R 2,073 <br /> GGR-9 General Fund Re-appropriation-Downtown Streetscape 002R 2,073 <br /> On October 12, 2006, the City executed a professional service contract with Makers, Inc. to <br /> prepare a downtown streetscape enhancement plan for the City of Everett. The anticipated <br /> completion date was in 2007; however, this work has taken longer than anticipated. The <br /> contract with Makers will need to be updated to extend the completion date to 2008. This re- <br /> appropriation carries forward $2,073 to complete this project. <br /> Increase Beginning Fund Balance 002 3080000000 2,073 <br /> Increase Planning Dept Professional Services Budget 021 5010000410 2,073 <br /> Department Code Rev Exp FB <br /> GGR-10 Planning Dept Re-appropriation-Annex. Fiscal Analysis 021R 37,046 <br /> GGR-10 Non Dept Gen Fund Re-appropriation-Annex. Fiscal Analysis 002R 37,046 <br /> In October 2007, the City executed a professional services contract with Berk and Associates to <br /> conduct an annexation fiscal analysis with an anticipated completion date of January 15, 2008. <br /> This work has taken longer than anticipated, so the contract with Berk and Associates will need <br /> to be updated to extend the completion date. This re-appropriation carries forward $37,046 to <br /> complete this work in 2008. <br /> Increase Beginning Fund Balance 002 3080000000 37,046 <br /> Increase Planning Dept Professional Services Budget 021 5010401410 37,046 <br /> ATTACHMENT A <br /> rally 2008.xls 4/3/2008 <br />