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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Planning Reappropriation-TDR Grant 021 R 30,000 <br /> GGR-3 General Fund Reappropriation-TDR Grant 002R 30,000 <br /> The City applied for and received a grant from the Washington State Department of Commerce <br /> in the sum of$30,000 to conduct an Economic Feasibility Analysis of potential Transfer of <br /> Development Rights (TDR) receiving areas throughout the City. The study will include an <br /> evaluation of development regulations, infrastructure analysis, and an inventory of existing <br /> public facilities in the potential TDR receiving areas. <br /> On November 3, 2010 City Council authorized the Mayor to execute the Washington State <br /> Transfer of Development Rights Grants for Central Puget Sound Cities Interagency Agreement <br /> with the City of Everett through the Department of Commerce Growth Management Services. <br /> This reappropriation carries forward the$30,000 grant. <br /> TDR Grant 002 3336612001 30,000 <br /> Increase Salary Budget 021 5016612110 4,000 <br /> Increase Benefits Budget 021 5016612210 1,000 <br /> Increase Professional Services Budget 021 5016612410 25,000 <br /> " ,t:3t1r•, .,wF ,'v`r 'Y ¢Rt*Ys-� i .'k-t - a'%'$ d 'ab, 'r'iir #; `,%4•"Cn ' tu:`=. '°v'Y .i?-*,srt <br /> Department Code Rev Exp FR <br /> GGR-4 Non Dept Gen Govt Reapprop-Human Needs Grant Funds 009R 7,500 <br /> GGR-4 General Fund Reapprop-Human Needs Grant Funds 002R 7,500 <br /> In 2010, a City Human Needs Grant was allocated to the Center for Career Alternatives in the <br /> amount of$15,000 for their Comprehensive Youth Program. In July 2010, they advised the <br /> City that they had not received funding from the Workforce Development Council of Snohomish <br /> County which necessitated discontinuing the program. <br /> The Center for Career Alternatives expended $7,499 before discontinuing the program, leaving <br /> a balance of$7,501 in Human Needs funds for 2010. <br /> This re-appropriation carries forward $7,500, to be allocated as part of the 2011 Human Needs <br /> Grants. <br /> Increase Beginning Fund Balance 002 3080000000 7,500 <br /> Increase Human Needs budget 009 5000199410 7,500 <br /> ATTACHMENT A <br /> Tally 2011.xrsx 2/15/2011 <br />