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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-25 Municipal Arts Re-appropriation-1%for Arts-Transit 112R 71,567 71,567 <br /> The 1%for Arts-Transit program has a remaining year-end balance of$71,567 , which was not <br /> budgeted for expenditure in 2011. This reappropriation carries forward these funds to the 2011 <br /> budget for expenditure on the BRT/Swift Station sculpture at the northern terminal at Everett <br /> Station. <br /> Increase Professional Services budget-1%for Arts Program-Transit 112 5210211410 71,567 <br /> Increase Beginning Fund Balance 1%for Arts Program-Transit 112 3080000210 71,567 <br /> • ' �"dr°f �',.,c: :` :v�, ?�' `?�i+ �' as-t �*�Y� <br /> Department Code Rev Exp FB <br /> GGR-26 Municipal Arts IRe-appropriation-Cultural Arts Program 112R 108,383 108,383 <br /> This re-appropriation carries forward the unspent 2010 Municipal Arts program funds of <br /> $108,383 to 2011 to be used to promote Sorticulture, 4th of July, and to generate events in <br /> downtown Everett. <br /> Increase Sorticulture promotion budget 112 5103303494 20,000 <br /> Increase 4th of July promotion budget 112 5103306494 10,000 <br /> Increase Other Events budget 112 5103307410 78,383 <br /> Increase Beginning Fund Balance 112 3080000100 108,383 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />