Ordinance 3273-12 - Laserfiche WebLink

2012 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-21 Municipal Arts Re-approp-EPAC Plaza Lighting&Art 112R 150,0001 150,000 The EPAC fund balance as of December 31, 2011, is$176,000. This re-appropriation for $150,000 will fund the integration of art into the downtown plaza and provide for lighting of the plaza. Increase Beginning Fund Balance-Everett Performing Arts 112 3080000000 150,000 Increase Equipment budget-Everett Performing Arts 112 5010000640 150,000 Department Code Rev Exp FB GGR-22 Municipal Arts Re-approp-1%for Arts 112R 332,142 332,142 Currently,there is$132,000 of 1%for Arts money budgeted for General Government projects in 2012. This re-appropriation carries forward the remaining unbudgeted balance in the 1%for Arts General program of$260,575. 2012 projects include: Hoyt Avenue streetscape, Downtown Plaza, Municipal Court Building, and Outdoor sculpture. The 1%for Arts Transit program has a 2011 year-end balance of$71,567,which was not budgeted for expenditure in 2012. This reappropriation carries forward these funds to the 2012 budget for expenditure on the Swift Bus Rapid Transit sculpture at the northern terminal at Everett Station. Increase Beginning Fund Balance 112 3080000200 260,575 Increase Professional Svcs Budget-1%for Arts General 112 5200201410 260,575 Increase Beginning Fund Balance 112 3080000210 71,567 Increase Professional Svcs Budget-1%for Arts Transit 112 5210211410 71,567 ATTACHMENT A Tally 2012.xlsx 4/2/2012