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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Planning Reappropriation-Shoreline Master Program 021R 9,063 <br /> GGR-3 General Fund Reappropriation-Shoreline Master Program 002R 9,063 <br /> In 2003,$11,927 was reappropriated for professional services contracts to provide legal and environmental <br /> advice on our Shoreline Master Plan(SMP)appeal. In addition,funds were allocated to print the SMP.This <br /> request is to carry forward the balance of these funds in the amount of$9,063 to pay for appeal costs in <br /> 2004. <br /> Increase Beginning Fund Balance 002 3080000000 9,063 <br /> Increase Miscellaneous Expense 021 5010412494 9,063 <br /> Department Code Rev Exp FB <br /> GGR-4 Planning Reappropriation-Subdivision Ordinance Manual 021 R 2,845 <br /> GGR-4 General Fund Reappropriation-Subdivision Ordinance Manual 002R 2,845 <br /> In 2003,$2845 was reappropriated to fund a design manual to implement the Land Division Ordinance.A <br /> consultant is under contract to establish minimum landscaping plan standards and prepare graphic <br /> illustrations of land division standards for the manual. The design manual was on hold while Planning and <br /> Engineering&Public Services staff developed revisions to the Land Division Ordinance. These revisions <br /> were finalized and adopted by City Council on 9/24/03. This request will carry forward$2,845 to cover the <br /> cost of the consultant's work in 2004. <br /> Increase Beginning Fund Balance 002 3080000000 2,845 <br /> Increase Professional Services Expense 021 5010424410 2,845 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />