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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-3 lAdministration Re -appropriate Youth Summit Funds 004R 2,647 <br />GGR-3 I General Fund I Re -appropriate Youth Summit Funds 002R 2;647 <br />The City received $6,138 in private donations in 2006 and 2007 for the annual Youth Summits, <br />of which $2,647 was not spent. This re -appropriation carries forward those funds from 2007 to <br />2008 for the 2008 Youth Summit. <br />Department Code Rev xp FB <br />GGR-4 lAdministration Re -appropriate Paine Field Study 004R F69,300 <br />GGR-4 General Fund Re -appropriate Paine Field Study 002R 69;300 <br />In 2007, a budget amendment was approved to provide funding for a professional service <br />agreement engaging Thomas/Lane Associates to assess the soundness of projections and <br />estimates that have been made of scheduled air service that can be attracted to Paine Field <br />(Phase I analysis). If the Phase I analysis concludes that projections are sound and estimates <br />attainable, Thomas/Lane Associates would conduct a Phase II analysis that will consist of <br />estimating the resulting impacts, benefits and costs associated with the scheduled commercial <br />air service. Compensation is not to exceed $69,309, with $19,800 as the estimated cost for the <br />(Phase I study. This re -appropriation carries forwaFd the entire amount to the 2008 budget. <br />increase Beginning Fund Balance 002 3080000000 .69,300 <br />Increase Professional Services Budget 004 5550000410 69,300 <br />I <br />JL <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />Increase <br />Increase <br />Begihning Fund Balance, <br />Office Supplies budget <br />0.02 <br />004 <br />3050000000 <br />5500000.310_ <br />2,647 <br />Department Code Rev xp FB <br />GGR-4 lAdministration Re -appropriate Paine Field Study 004R F69,300 <br />GGR-4 General Fund Re -appropriate Paine Field Study 002R 69;300 <br />In 2007, a budget amendment was approved to provide funding for a professional service <br />agreement engaging Thomas/Lane Associates to assess the soundness of projections and <br />estimates that have been made of scheduled air service that can be attracted to Paine Field <br />(Phase I analysis). If the Phase I analysis concludes that projections are sound and estimates <br />attainable, Thomas/Lane Associates would conduct a Phase II analysis that will consist of <br />estimating the resulting impacts, benefits and costs associated with the scheduled commercial <br />air service. Compensation is not to exceed $69,309, with $19,800 as the estimated cost for the <br />(Phase I study. This re -appropriation carries forwaFd the entire amount to the 2008 budget. <br />increase Beginning Fund Balance 002 3080000000 .69,300 <br />Increase Professional Services Budget 004 5550000410 69,300 <br />I <br />JL <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />