Ordinance 3214-11 - Laserfiche WebLink

2011 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-5 Special Projects Re-approp-Firearms Facility Remediation 115R 66,519 66,519 The 2009 budget included $172,200 for the Firearms Training Facility Remediation.This project is almost complete. This re-appropriation carries forward the remaining budget of$66,519 to 2011. Increase Beginning Fund Balance 115 3080000072 66,519 Increase Professional Services budget-Firearms Training Facility Remediatic 115 5720000410 66,519 'f X�+ '+ s 'E' a;.1*i 'x�'vK-n 'v M ,x w lA sg r - f I1 m{ a�:.so,.`�c.."�� ,_.�,'��s„'„�.�„�z`.,f�.s;.�.... .Ac_,x._',L.,.c�s�,��t <�:.:r �x,.��.. �aa"�r.,��m'��, ..-��r�, � _,',, .'�r�` �� '�-�� F'"5t_ Department Code Rev Exp FB GGR-6 Special Projects Fund Re-approp-US 2 Route Development 115R 200,000 200,000 The 2009 Washington State Legislature provided the WSDOT with $400,000 to conduct the US 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study is $800,000. The funding partnership for the study includes WSDOT, Snohomish County, and the City. The City is contributing up to $200,000 to fund the study. The intent of the corridor plan is to identify a range of mobility improvements that can be implemented over the next 20 years, as funding becomes available. A prioritized list of low, medium, and high cost improvements will be produced. The recommended improvements and strategies will provide a long range vision for the corridor which can be implemented incrementally using a variety of federal, state, and local funding sources. On September 1, 2010, City Council authorized Everett's participation in this agreement. The City share will be be funded by CIP3, through Special Projects Fund 115. This re- appropriation carries forward the funding to the 2011 budget. Transfer in from CIP 3 115 3970073002 200,000_ Intergovernmental Payments 115 5730000510 200,000 ATTACHMENT A Tally 2011.xlsx 2/15/2011