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t <br /> 2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-23 Special Projects Re-approp.-Salmon Habitat/Tulalip Settle. 115R 50,000 50,000 <br /> In 2004, $50,000 was set aside in Fund 115 for the settlement agreement between the City and <br /> the Tulalip Tribes on the 41st Street litigation. The funds have not been spent and must be re- <br /> appropriated for budget expenditure authority in 2010. <br /> Increase Beginning Fund Balance 115 3080000061 50,000 <br /> Increase Professional Services budget-Salmon Habitat/Tulalip Settlement 115 5610000410 50,000 <br /> F a ,6€da„�'.i ,�,..,+:M,.ZRF..EES ,401 .,aas, MI ,. _ Nrs,,M, ..L<9., .1 <br /> Department Code Rev Exp FB <br /> GGR-24 Street Dept Re-appropriation-Gateway Project 120R 63,300 63,300 <br /> The 2009 Street Department budget included $75,000 for a "Gateway Sustainable Maintenance <br /> Renovation Project". $26,817 was spent, and $48,183 is being carried forward to 2010 to <br /> complete the design of the project. An additional $15,117 of the Street Department unspent <br /> 2009 budget is carried forward to purchase assembled signs. This re-appropriation carries <br /> forward a total of$63,300 from the 2009 Street Department budget. <br /> Increase Beginning Fund Balance 120 3080000000 63,300 <br /> Increase Professional Services Budget 120 5840108900410 39,921 <br /> •Increase Small Equipment Budget 120 5840108900350 23,379 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />