Laserfiche WebLink
2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-25 Street Improvements Re-appropriation- Street Projects 119R 1,048,422 1,048,422 <br /> This reappropriation will carry forward the remaining 2009 funds for 2010 street improvement <br /> projects. The source of these funds is an allocated share of the motor vehicle fuel tax from <br /> Washington State. These funds will be used for arterial street projects, sidewalk replacements, <br /> parking improvements, traffic accident repairs, non-motorized improvements, traffic signal <br /> projects and capital project grant matching funds. <br /> Increase Beginning Fund Balance 119 3080000000 1,048,422 <br /> Increase Construction budget 119 5524000953650 1,048,422 <br /> Department Code Rev Exp FB <br /> GGR-26 Administration Re-appropriation ICLEI-EECBG Grant 004R 47,000 <br /> GGR-26 General Fund Re-appropriation ICLEI-EECBG Grant 002R 47,000 <br /> With the award of the U.S. DOE Energy Efficiency and Conservation Block Grant (EECBG) in <br /> October 2009, the City let a contract to ICLEI, Local Governments for Sustainability to draft a <br /> Climate Action Plan. The contract is for$47,000. This re-appropriation carries forward the <br /> grant and related expenditures into the 2010 budget. <br /> EECBG Grant-Climate Action Plan 002 3391900010 47,000 <br /> Increase Govt Affairs Professional Svcs Budget 004 5550000410 47,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />