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LUUb <br /> Budget Adjustments <br /> Tally Sheet <br /> 5 <br /> Department Code Rev Exp FB <br /> R-9 Parks Reappropriation-Strategic Plan 101R 60,000 60,000 <br /> The Parks and Recreation Department is conducting a comprehensive evaluation of the park system <br /> and the development of a strategic plan. A contract with Pros Consulting was signed December <br /> 12, 2005 to conduct this Study. The first phase of the Strategic Plan will identify a long-term vision <br /> and strategies to guide the Department for the next 10 years. <br /> The second phase of the strategic plan will focus on a Community Recreation Center Feasibility <br /> Study. This feasibility study will build on initial findings that state there is a sufficient market in <br /> Everett, the demographics are favorable, and there is strong enough interest and a willingness to <br /> further pursue the project with potential community partners. <br /> The Parks Department requests that$60,000 be reappropriated from Fund 101's 2005 budget to <br /> assist in the payment for development of a strategic plan. <br /> Increase Professional Services budget-Parks 101 5710000350 60,000 <br /> Increase Beginning Fund Balance-Parks 101 3111010000 60,000 <br /> /v4lit,-„e":fi r�+aavtA95,04PAnt. 4,e4✓611%7f ,.. V✓"41-M ,;%1rf,,r7...4C. <br /> Department Code Rev Exp FB <br /> GR-10 Library Reappropriation-Integrated Library System 110R 277,100 277,100 <br /> GR-10 <br /> $ 584,000 was budgeted for Library Fund 110 to be used for the Capital Project of replacing the <br /> Library Computer System. Since it was understood that this project would "straddle" two years, the <br /> funds remaining on 12/31/05 must be carried forward into 2006. <br /> Increase Transfer in from CIP 4 110 3970162090 277,100 <br /> Increase Equipment budget 110 5900000650 277,100 <br /> ATTACHMENT A 1 tl <br /> Tally 2006.xls 3/21/2006 <br />