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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Special Projects Re-approp-GTS Site Clean Up 115R 8,391 8,391 <br /> On October 7, 2008, the City entered into a professional services agreement with HWA <br /> GeoSciences, Inc. to complete a site investigation and provide cleanup design and construction <br /> oversight of the GTS site. The contract amount was $266,382. This re-appropriation carries <br /> forward the remaining budget of$8,391 to 2012. <br /> Please also see GGA-1. <br /> Increase Beginning Fund Balance 115 3080000071 8,391 <br /> Increase Professional Services Budget 115 5710000410 8,391 <br /> Yrlw�+.,a..M. , b .k,.,b.9u:'�a�ir ek4` _ : .•l'6?ri'�5...W"4b.,..,n`'i � ..r .z�Pdk.'.S:L�:�Lo-hdl:S1Ln rd:.,ako�c a _;� _ £ <br /> Department Code Rev Exp FB <br /> GGR-8 Administration Re-approp-Youth Leadership Summit 004R 7,912 <br /> GGR-8 General Fund Re-approp-Youth Leadership Summit 002R 7,912 <br /> The City receives private donations for the annual Washington State Youth Leadership Summit. <br /> This re-appropriation carries forward $7,912 of unspent funds to purchase goods and services <br /> for the 2012 Youth Summit. <br /> Increase Beginning Fund Balance 002 3080000000 7,912 <br /> Increase Miscellaneous Expense 004 5500000494 7,912 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />