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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-5 Planning Re-appropriation-Downtown Planned Action EIS 021 R 35,464 <br /> GGR-5 General Fund Re-appropriation-Downtown Planned Action EIS 002R 35,464 <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. This work was partially paid for by a GMA Grant from the state Department of <br /> Community,Trade and Economic Development in the amount of$75,000. The Draft EIS is <br /> currently out for public review. The Final EIS will be issued by June 2009. <br /> This Budget Amendment is to carry forward $35,464 to cover the remaining balance of the <br /> contract with Perteet, Inc. <br /> Increase Beginning Fund Balance 002 3080000000 10,464 <br /> Increase Grant budget 002 3340422444 25,000 <br /> Increase Professional Services budget 021 5010308410 35,464 <br /> a ��'4% • , %'+,�`�` s e _ ? ' <br /> •.,s�.S;?t s.& rad•� �.z.....,,'X „u� a,?" <br /> Department Code Rev Exp FB <br /> GGR-6 Non Dept Gen Fund Reapprop-Marshland Subarea Plan Grant 002R 62,500 <br /> GGR-6 Planning Reapprop-Marshland Subarea Plan Grant 021R 57,110 <br /> GGR-6 Parks Reapprop-Marshland Subarea Plan Grant 101R 5,390 <br /> On January 9, 2008, City Council authorized the Mayor to sign a grant agreement with the state <br /> Department of Ecology for$199,000 to complete a Marshlands Subarea Plan. The City signed a <br /> professional services agreement with Anchor Environmental, LLC, in the same amount to <br /> complete this work. This Budget Advisory will carry forward a balance of$51,720 to complete <br /> the original scope of work in 2009. <br /> In addition, on October 8, 2008, City Council authorized an amendment to the Anchor <br /> Environmental LLC agreement in the amount of$10,779 for additional work. The Parks <br /> Department and Planning Department each committed to pay half this amount. This Budget <br /> Advisory will also carry forward half this amount($5,390)for each of these departments to pay <br /> for the additional work to be completed in 2009. <br /> Increase Beginning Fund Balance 002 3080000000 5,390 <br /> Increase Grant Budget 002 3340310445 51,720 <br /> Increase Professional Svcs Budget-Planning 021 5010445410 51,720 <br /> Increase Professional Svcs Budget-Planning 021 5010445410 5,390 <br /> Increase Beginning Fund Balance-Parks 101 3080000000 5,390 <br /> Increase Professional Svcs Budget-Parks 101 5111090000410 5,390 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />