Laserfiche WebLink
2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Planning Reappropriation-2004 GMA Update Grant 021R 19,151 <br /> GGR-1 General Fund Reappropriation-2004 GMA Update Grant 002R 19,151 <br /> On November 25, 2003, City Council authorized the Mayor to sign a 2004 Growth Management <br /> Update Grant from the state DCTED in the amount of$45,000 to assist in updating the land use <br /> and housing elements of the City's Comprehensive Plan. In 2004, $25,849 of the grant was paid <br /> to a consultant for this purpose. <br /> This reappropriation will carry forward $19,151 to cover consultant costs to complete this work in <br /> 2005. <br /> Increase Beginning Fund Balance 002 3080000000 19,151 <br /> Increase Professional Services Expense 021 5010437410 19,151 <br /> Department Code Rev Exp FB <br /> GGR-2 Planning Reappropriation-Everett Station Area Plan 021R 12,446 <br /> GGR-2 General Fund Reappropriation-Everett Station Area Plan 002R 12,446 <br /> Funds in the amount of$22,841 were reappropriated in 2003 to develop a land use and transit- <br /> oriented design plan for the area surrounding Everett Station. The consultant has produced a <br /> draft "Everett Station Area Plan". In 2004, demands on staff to complete the Shoreline Master <br /> Program and draft the 10-year update of the Comprehensive Plan did not allow work on the <br /> Everett Station Area plan. This project is still on the work program. This request will carry <br /> forward the remaining $12,446 to cover the remaining cost for the consultant to complete the final <br /> plan in 2005. <br /> Increase Beginning Fund Balance 002 3080000000 12,446 <br /> Increase Professional Services Expense 021 5060428410 12,446 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />