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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Municipal Arts Re-appropriation-1%for Arts 112R 174,276 I 174,276 <br /> Currently, there is $132,000 of 1%for Arts money budgeted for General Government projects <br /> for 2010. With the scope of projects now slated for 2010, this re-appropriation carries forward <br /> the remaining unbudgeted balance in the 1%for Arts fund of$105,276. 2010 projects include: <br /> The Hoyt Avenue streetscape, the Everett Performing Arts Plaza, and the Animal Shelter. <br /> The 1% for Arts-Transit program has a remaining year-end balance of$69,000 , which was not <br /> budgeted for expenditure in 2010. This reappropriation carries forward the $69,000 to the 2010 <br /> budget for expenditure on the the Everett Transit BRT/Swift Station sculpture. <br /> Increase Professional Services budget-1%for Arts Program-General 112 5200201410 105,276 <br /> Increase Beginning Fund Balance 1%for Arts Program-General 112 3080000200 105,276 <br /> Increase Professional Services budget-1%for Arts Program-Transit 112 5210211410 69,000 <br /> Increase Beginning Fund Balance 1%for Arts Program-Transit 112 3080000210 69,000 <br /> Department Code Rev Exp FB <br /> GGR-20 Municipal Arts Re-appropriation-Cultural Arts Program 112R 84,000 I 84,000 <br /> This re-appropriation carries forward the unspent 2009 Municipal Arts program budget to 2010 <br /> to be used for incorporating art in to the Hoyt Avenue streetscape project. <br /> Increase Visual Arts budget 112 5102201410 84,000 <br /> Increase Beginning Fund Balance 112 3080000100 84,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />