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i <br />90'.07 <br />Budget bdjustments <br />Tally Sheet <br />17 <br />Department <br />Code <br />Rev <br />EXP r-Ft3�� <br />50,000 <br />GGR-21 I Special Projects <br />Re-approp: Salmon Habitat/Tulalip Settle. I 115R <br />1 1 50;000 <br />I J <br />In 2004, $50,000 was set aside in Fund 115 for the settlement agreement between the City and <br />the Tulalip Tribes on the 41st Street litigation. The funds have not been spent and must be re - <br />appropriated for budget expenditure authority in 2008. <br />Increase Professional Services budget -Special Projects fund 115" 561000041 <br />Increase Beginning Fund Balance t>ud'get- Specl"al P"ds Fund 115 308000006 <br />'Tpy, s� -• v � yrs ...�.�. � ,.�`%;� .�4°'�y''�t�'r'a a "�'� � �,reah <br />Department <br />Improvements R.•• •• •n - 2007 Overlay <br />mr` r,� � � f a � <br />Code <br />119R <br />'� �-. `' `t ,.'y., .§`�'�'� ,�G°K�_��s ��:, $�7c.. <br />Rev <br />v'�'i�.. �� tai,; �t. ; },7-a .,a <br />Ex <br />328,05=5 <br />This re -appropriation will carry forward the remaining 2007 funds to enable the completion of <br />the 2007 Overlay Project. <br />The 2007 Hot Mix Overlay Project was awarded to Rinker Materials in July 2007, but they were <br />unable to complete the project before the weather required the project to shut down for the <br />winter. This project will be finished in 2008. <br />Increase <br />get <br />Tally 2008.xls 4/3/2008 <br />ATTACHMENT A <br />119 <br />