Ordinance 3273-12 - Laserfiche WebLink

• 2012 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-3 Planning Re-approp-TDR Grant 021R 10,710 GGR-3 General Fund Re-approp-TDR Grant 002R 10,710 The City received a grant from the Washington State Department of Commerce in the sum of $30,000 to conduct an Economic Feasibility Analysis of potential Transfer of Development - Rights(TDR) receiving areas throughout the City. The study will include an evaluation of development regulations, infrastructure analysis, and an inventory of existing public facilities in the potential TDR receiving areas. On November 3, 2010,City Council authorized the Mayor to execute the Washington State Transfer of Development Rights Grants for Central Puget Sound Cities Interagency Agreement with the City of Everett through the Department of Commerce Growth Management Services. The original grant amount was $30,000. This reappropriation carries forward $10,710 to cover the remaining balance of the grant funds. TDR Grant 002 3336612001 10,710 Increase Salary Budget 021 5016612110 - 4,000 Increase Benefits Budget 021 5016612210 1,000 Increase Professional Services Budget 021 5016612410 5,710 , K..waE3uh'-'"` ��ra.'ss.`�"_ kF.w=EEMYM.ZW. =..,e...., ....,...,sm`e .x_._ ; r ,=x:....M7wst�iM.,_.. Department Code Rev Exp FB GGR-4 (Special Projects Re-approp-Salmon Habitat/Tulalip Settlmnt 115R 50,000 50,000 In 2004, $50,000 was set aside in Special Projects Fund 115 for the settlement agreement between the City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will identify a project for these funds at some point in the future. These funds will be re- appropriated for budget expenditure authority each year until spent. Increase Beginning Fund Balance 115 3080000061 50,000 Increase Professional Services Budget 115 5610000410 50,000 ATTACHMENT A Tally 2012.xlsx 4/2/2012