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1 / <br />2007 <br />Budget Adjustments <br />Tally Sheet <br />De artmentCode Rev Exp FB <br />GGR-7 Non -De t Gen Fund Re -appropriation - Riverside Cleanup 009R J 1 163,815 <br />GGR-7 lGeneralfund I Re -appropriation - Riverside Cleanup 002R 161815 1 <br />The City purchased the Riverside (KC) property in early 2006. Site investigation and cleanup <br />Beginning Fund Balance <br />began in 2006. The Utilities and Street Departments have been working on the project and <br />3080000000 <br />paying the -bills. The expenditures include environnliental consulting, debri cleanup, in-house <br />Riverside (KC) budget <br />labor, and site maintenance. $260,000 was set aside in the 2007 budget for this project. This <br />re -appropriation carries forward $163,815 to 2008.1 This amount includes items that are the <br />5000075410 <br />city's responsibility, and also a percentage of those expenditures that are split with KC <br />according to the purchase agreement. <br />The 2008 City Budget already includes $625,000 for Riverside Cleanup. <br />Increase <br />Beginning Fund Balance <br />002 <br />3080000000 <br />Increase <br />Riverside (KC) budget <br />009 <br />5000075410 <br />Department Code Rev Ex FB <br />GGR-8 lPlanning. Re -appropriation - Urban Livability Grant 021R . E4;850, <br />GGR-8 General FundRe-appropriation - Urban Livability Grant 0028 4;850, <br />i <br />The City received a grant in 2000 from the State of Washington for an Urban Livability Grant. <br />The funds from this grant are being used to establish design guidelines for development that <br />will support pedestrian and transit -oriented use of Broadway Avenue. LMN Architects is under <br />contract to finalize these guidelines. Due to Planning Department workload, this work has <br />taken longer than anticipated. The contract with LMN will need to be updated to extend the <br />completion date to 2008. This re -appropriation carries forward the remaining $4,850 to <br />complete this work. <br />Increase Beginning Fund Balance 002 3080000000 4,850 <br />Increase Professional Services budget 021 5010433410 4,850 <br />ATTAgH'MENT A <br />r -,u., onna ..ice dnorinH <br />