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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-17 Special Projects Fund Amendment-US 2 Route Development 115A 200,000 200,000 <br /> GGA-17 <br /> The 2009 Washington State Legislature provided the WSDOT with $400,000 to conduct the US <br /> 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study is <br /> $800,000. The funding partnership for the study includes WSDOT, Snohomish County, and the <br /> City. The City is contributing up to $200,000 to fund the study. <br /> The intent of the corridor plan is to identify a range of mobility improvements that can be <br /> implemented over the next 20 years, as funding becomes available. A prioritized list of low, <br /> medium, and high cost improvements will be produced. The recommended improvements and <br /> strategies will provide a long range vision for the corridor which can be implemented <br /> incrementally using a variety of federal, state, and local funding sources. <br /> On September 1, 2010, City Council authorized Everett's participation in this agreement. <br /> The city share will be be funded by CIP3, through Special Projects Fund 115. <br /> Transfer in from CIP 3 115 3970073002 200,000 <br /> Intergovernmental Payments 115 5730000510 200,000 <br /> Department Code Rev Exp FB <br /> GGA-18 Library Amendment-LSTA Grant G-11/067 110A 25,000 25,000 <br /> GGA-18 <br /> The Library applied for and has received the Renew Washington LSTA grant for the Everett <br /> Public Library. The purpose of this grant is to help libraries initiate new services, enhance <br /> existing services, conduct outreach and partnership efforts, or complete other activities that are <br /> identified as important to the library in addressing the needs of people searching for access to <br /> employment-related information, resources, and services. In Everett, this grant will be used to <br /> hire qualified sub-contractors to provide on-demand technological assistance in both library <br /> branches, and to provide a curriculum of basic technology courses designed to assist job seekers <br /> and career-changers, especially the technologically disadvantaged. This grant application was <br /> authorized by City Council on April 21, 2010. <br /> The amount of the grant is $25,000. <br /> Renew Washington LSTA Grant 110 3334511067 25,000 <br /> Increase Day Labor Budget 110 5801067170 24,000 <br /> Increase Supplies Budget 110 5801067310 200 <br /> Increase Miscellaneous Budget 110 5801067494 800 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 11/17/2010 <br />