2008/04/30 Council Agenda Packet

s r 2007 Budget Adjustments Taller Sheet i Department Code GGR-9 IPlanning I Re -appropriation - Downtown Streetsc ape I 021R GGR-9 General Fund I Re -appropriation -Downtown Streets cape L2L2RJ 17 Rev Exp FB 2;073 2107311 Increase Beginning Fund Balance On October 12, 2006, the City executed a professional service contract with Makers, Inc. to prepare a downtown streetscape enhancement plan for the City of Everett. The anticipated completion date was in 2007; however, this work has taken longer than anticipated. The contract with Makers will need to be updated to extend the completion date to 2008. This re - 3080000000 appropriation carries forward $2,073 to complete this project. 2,073 Increase Planning Dept Professional Services Budget Increase Beginning Fund Balance 002 3080000000 Rev Exp FB 2,073 Increase Planning Dept Professional Services Budget 021 5010000410 2,073. GGR-10 Non Dept Gen Fund Re -appropriation -Annex. Fiscal Analysis Department GGR-10 Plannin Det Re -appropriation -Annex. Fiscal Analysis Code Rev Exp FB 37,046 021R 37;046: GGR-10 Non Dept Gen Fund Re -appropriation -Annex. Fiscal Analysis 002R In October 2007, the City executed a professional services contract with Berk and Associates to conduct an annexation fiscal analysis with an anticipated completion date of January 15, 2008. This work has taken longer than anticipated, so the contract with Berk and Associates will need to be updated to extend the completion date. This re -appropriation carries forward $37,046 to complete this work in 2008. Increase Beginning Fund Balance 002 3080000000 37,046 Increase Planning Dept Professional Services Budget 021 5010401410 37,046 ATTACHMENT A Tally 2008.xis 4/3/2008