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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 Planning Re-appropriation-Downtown Planned Action EIS 021R 219,000 <br /> GGR-11 General Fund Re-appropriation-Downtown Planned Action EIS 002R 219,000 <br /> On November 28, 2007, City Council authorized the Mayor to execute an agreement with <br /> Perteet, Inc. to prepare a Planned Action Environmental Impact Statement for Downtown <br /> Everett. The professional services contract was executed on November 30, 2007 with an <br /> anticipated completion date of October 31, 2008. Work has begun, but no payments have been <br /> made. This request is to re-appropriate the $219,000 for the completion of this project. <br /> Increase Beginning Fund Balance 002 3080000000 219,000 <br /> Increase Planning Dept Professional Services Budget 021 5010308410 219,000 <br /> Department Code Rev Exp FB <br /> GGR-12 Neighborhoods Re-appropriation-Neighborhood Grants 022R 45,872 <br /> GGR-12 General Fund Re-appropriation-Neighborhood Grants 002R 45,872 <br /> This re-appropriation is for the remaining unspent Neighborhood grants from year end 2007 as <br /> follows: <br /> Transfer unspent mini-grants to the Large Grant account. <br /> Re-appropriate large grant balances that have been awarded but not spent. <br /> Re-appropriate ungranted funds in the large grant budget. <br /> This re-appropriation in the amount of$45,872 will allow for a new round of grants for additional <br /> projects to enhance the community. <br /> Increase Beginning Fund Balance 002 3080000000 45,872 <br /> Increase Large grant budget 022 5060080410 45,872 <br /> ATTACHMENT A <br /> rally 2008.xls 4/3/2008 <br />