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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-1 lAdminiMirdtiorl Re -appropriation - Econ Devel Website 00;48 ' 36;400 <br />GGR-1 lGeirieral.Flund Re -appropriation - Econ Devel Website 00.2R 36p0 <br />I <br />In October 2007, Council authorized .professional;, services agreements with Strategy Software, <br />Inc. and with ccIntellect for economic development website design services. The website <br />development is ongoing and will be completed in 2008. This re -appropriation is for $36,400 out <br />of the original agreements totalling $90,236. <br />Increase Beginning Fund Balance <br />Increase Professional Services Expense <br />002 3080000000 <br />004 5750000410 <br />i <br />Department Code Rev Ex FB <br />GGR-2 Administration Re -appropriation -Business Incubator! Study .004R � 10,000 <br />GGR-2 General Fund Re -appropriation - Business, Incubator'Study : 22?R - I10,000: <br />i <br />The Business Incubator Study was commissioned with Ciaggett Wolfe and Associates to <br />determine whether it is feasible to set up a business incubator system in Everett. This might <br />consist of facilities being made available for start-up businesses to defray start-up and other <br />costs that are obstacles to the success of new businesses; so they can graduate and move on <br />successfully, stay in the city, and thrive. The study is complete and was presented to the city <br />on January 30. <br />Increase Beginning Fund Balance 002 3080000000 10,000 <br />Increase Professional Services budget 004 5750000410 10,000 <br />ATTACHMENT A <br />Tally 2008.x1s 4/3/2008 <br />