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2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 'GenGov Special Projects IRe-approp-Gen Govt Special Projects 115R 422,165 I 422,165 <br /> This re-appropriation carries forward funds that were aside for specific General Government special projects. <br /> These include: <br /> -$12,931 for the remaining GTS site clean up and monitoring <br /> -$134,383 for the US2 route development project <br /> -$49,851 for outside consultants related to the budget restructure effort <br /> -$225,000 for landslide repairs(Narbeck Creek area) <br /> Increase beginning fund balance 115 3080000000 312,296 <br /> Increase transfers in from general fund 115 3970073002 109,869 <br /> Increase professional services 115 5710000410 287,782 <br /> Increase intergovernmental payments 115 5730000510 134,383 <br /> Department Code Rev Exp FB <br /> GGR-8 'Street Improvements Re-approp-Street Projects 119R 1,162,530 I 1,162,530 j <br /> This re-appropriation carries forward the remaining 2014 budgeted Street Improvement funds to 2015 for street <br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel tax from <br /> Washington State and a General Fund allocation. These funds are used for arterial street projects,sidewalk <br /> replacements,parking improvements,traffic accident repairs, non-motorized improvements,traffic signal projects, <br /> capital project grant matching funds,and the overlay program. <br /> Increase beginning fund balance 119 3080000000 1,162,530 <br /> Increase construction budget 119 5524000953650 508,640 <br /> Increase construction budget-overlay 119 5612002953650 653,890 <br /> Department Code Rev Exp FB <br /> GGR-9 (Municipal Arts Re-approp-Municipal Arts Program 112R 50,700 I 50,700 <br /> As of December 31,2014,the Municipal Arts program fund balance was$164,146. This request re-appropriates <br /> $50,700 of the fund balance to provide funding for the repair of the fountain at Wetmore Theatre Plaza,to create <br /> and install City of Everett historic displays for the Wall Street Building lobby,and for the repair of a damaged <br /> historical mural by artist Peter Jensen. <br /> Increase beginning fund balance 112 3080000100 50,700 <br /> Increase expenditures budget 112 5103307410 50,700 <br /> ATTACHMENT A <br /> Tally 2015 4/15/2015 <br />