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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Planning Reappropriation-Urban Livability Grant 021R 15,814 <br /> GGR-3 General Fund Reappropriation-Urban Livability Grant 002R 15,814 <br /> The City received $50,000 in 2000 from the State of Washington for an Urban Livability Grant. <br /> The funds from this grant are being used to establish design guidelines for development that will <br /> support pedestrian and transit-oriented use of Broadway Avenue. In 2004, demands on staff to <br /> complete the Shoreline Master Program and draft the 10-year update of the Comprehensive Plan <br /> did not allow work on the Broadway Avenue design guidelines. This project is still on the work <br /> program and was identified as a priority by the Mayor's Vision Team.This request will carry <br /> forward the remaining $15,814 to complete this work. <br /> Increase Beginning Fund Balance 002 3080000000 15,814 <br /> Increase Professional Services Expense 021 5010433410 15,814 <br /> ' ii ovp ar a s ij ii y/'fir!'" <br /> Department Code Rev Exp FB <br /> GGR-4 Planning Reappropriation-Subdivision Ordinance Manual 021 R 2,845 <br /> GGR-4 General Fund Reappropriation-Subdivision Ordinance Manual 002R 2,845 <br /> In 2003, $2,845 was reappropriated to fund a design manual to implement the Land Division <br /> Ordinance. The manual will illustrate minimum landscaping and land division standards. The <br /> design manual was on hold while Planning and Engineering &Public Services staff developed <br /> revisions to the Land Division Ordinance. These revisions were finalized and adopted by City <br /> Council on 9/24/03. Staff worked on the manual during 2004. This request will carry forward <br /> $2,845 to cover the cost of completing and printing the land division design manual. <br /> Increase Beginning Fund Balance 002 3080000000 2,845 <br /> Increase Professional Services Expense 021 5010424410 2,845 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />