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2008/04/30 Council Agenda Packet
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2008/04/30 Council Agenda Packet
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Council Agenda Packet
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4/30/2008
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2007 <br />~ Budget Adjustments <br />Tally Sheet IL t <br />Department Code Rev Exp FB <br />GGA -7 Libra., <br />ibra Amendment - LSCA Grant 07 -WP -002 F 110A 6,265 6,265 <br />GGA -7 <br />In 2007, the Library received a grant award in the amount of $6,265 for the archival binding <br />and digitizing of two copies of the Sanborn Atlas. The project was not completed in 2007, and <br />the grant funds have not been received. This budget amendment moves both the grant award <br />and related expenditures to 2008. <br />LSCA Grant 110 3334533550 6,265 <br />Increase Professional Svc budget -Library i 110 5803550410 6,265 <br />Department . Code Rev E X.P FB <br />GGA -8 Street I mprovemtq9 Amendment - Freight Mobility Study F -17-9A-1 78,584 78,584 <br />GGA -8 <br />Interlocal revenue - Port of Everett <br />Interlocal revenue - Marysville <br />Increase Professional Svcs budget - Street Improvement Fund <br />Decrease Construction Projects budget - Street Improvement Fund <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />119 <br />This budget amendment will enable the accumulation of all costs and revenues for an updated <br />119 <br />freight mobility study that will position the City of Everett, the Port of Everett, and the city of <br />119 <br />Marysville for future transportation funding.and grant opportunities. <br />119 <br />The Port of Everett and the City of Marysville, through interlocal agreements, will participate in <br />the cost of this study at 45% and 10% shares respectively. <br />l <br />I <br />Interlocal revenue - Port of Everett <br />Interlocal revenue - Marysville <br />Increase Professional Svcs budget - Street Improvement Fund <br />Decrease Construction Projects budget - Street Improvement Fund <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />119 <br />3337002000 <br />119 <br />3337001000 <br />119 <br />5612000953410 <br />119 <br />5612002953650 <br />64,296 <br />14,288 <br />142,880 <br />64,296 <br />
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