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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-11 IPlanning I Re -appropriation - Downtown 0 <br />Planned Action EIS 21 R' i . 219;000.. <br />GGR-11 General Fund.. Re -appropriation - Downtown Planned Action EIS 1. 0.02R. 218 QQ0 <br />Increase Beginning Fund Balance <br />Increase Planning Dept Professional Services Budget <br />002 30800000C <br />021 501030841 <br />Depart ent Code Rev EXP FB <br />GGR-12 Nei hbor*hobds Re -appropriation - Neighborhood Grarits 022R:, 45,872 <br />GGR-12 General Fund Re -appropriation- Neighborhood Grants OO R 45;872' <br />On November 28, 2007, City Council authorized the Mayor to execute an agreement with <br />Perteet, Inc. to prepare a Planned Action Environmental Impact Statement for Downtown <br />Everett. The professional services contract was executed on November 30, 2007 with an <br />anticipated completion date of October 31, 2008. Work has begun, but no payments have been <br />made. This request is to re -appropriate the $219,400 for the completion of this project. <br />Transfer unspent mini -grants to the Large Grant account. <br />Increase Beginning Fund Balance <br />Increase Planning Dept Professional Services Budget <br />002 30800000C <br />021 501030841 <br />Depart ent Code Rev EXP FB <br />GGR-12 Nei hbor*hobds Re -appropriation - Neighborhood Grarits 022R:, 45,872 <br />GGR-12 General Fund Re -appropriation- Neighborhood Grants OO R 45;872' <br />Increase Beginning Fund Balance 002 3080000000 1 45,872 <br />Increase Large grant budget 022 506008041045,872 <br />r. <br />Jt r.,ti <br />ATTACHMENT A <br />Tally 2008.xis 4/3/2008 <br />i <br />This re -appropriation is for the remaining unspent Neighborhood grants from year end 2007 as <br />follows: <br />Transfer unspent mini -grants to the Large Grant account. <br />Re -appropriate large grant balances that have been awarded but not spent. <br />Re -appropriate ungranted funds in the large grant budget. <br />This re -appropriation in the amount of $45,872 will allow for a new round of grants for additional <br />projects to enhance the community. <br />Increase Beginning Fund Balance 002 3080000000 1 45,872 <br />Increase Large grant budget 022 506008041045,872 <br />r. <br />Jt r.,ti <br />ATTACHMENT A <br />Tally 2008.xis 4/3/2008 <br />