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2010 <br /> • <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-21 Special Projects Re-approp-Firearms Facility Remediation 115R 142,785 142,785 <br /> The 2009 budget included $172,200 for the Firearms Training Facility Remediation. This project <br /> is well underway. This re-appropriation carries forward the remainder of the 2009 budget <br /> ($142,785)to 2010. <br /> Increase Beginning Fund Balance 115 3080000072 142,785 <br /> Increase Professional Services budget-Firearms Training Facility Remediatic 115 5720000410' 142,785 <br /> P ,. <br /> Department Code Rev Exp FB <br /> GGR-22 Special Projects Re-appropriate GTS Drywall Site Cleanup 115R 439,522 439,522 <br /> The 2009 budget included $522,100 for the former GTS Drywall Site clean-up to complete the <br /> remedial investigation, feasibility study, cleanup action plan, and remedial design. This re- <br /> appropriation carries forward the remainder of the 2009 budget ($439,522)to 2010. <br /> An agency review draft plan has been submitted to the Department of Ecology in January 2010 <br /> and is awaiting review, comments, and finalization. <br /> The 2010 budget already includes $1.5 million for clean-up construction. The re-appropriation <br /> of 2009 unspent funding provides contingency funds for the clean-up construction. <br /> Increase Beginning Fund Balance 115 3080000071 439,522 <br /> Increase Professional Services budget-GTS Drywall Site Cleanup 115 5710000410 439,522 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />