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ti <br /> 2009 <br /> Budget Adjustments <br /> • Tally Sheet <br /> .,k <br /> 1. 0 <br /> Department Code Rev Exp FB <br /> GGR-22 Municipal Arts Re-appropriation-Festival&Event Support 112R 101,000 101,000 <br /> This re-appropriation will carry forward funds to augment the 2009 events budget. <br /> In 2008,the cultural arts program was very successful in outside fundraising - raising$140,000 <br /> in sponsorships, grants and in-kind income. With the 2009 economic environment, it is <br /> anticipated that outside fundraising will be less successful than in 2008. <br /> Increase Beginning Fund Balance-Cultural Arts program 112 3080000100 101,000 <br /> Increase Professional Svcs budget-4th of July 112 5103307410 60,000 <br /> Increase Professional Svcs budget-Sorticulture 112 5103303410 25,000 <br /> Increase Professional Svcs budget-Visual Arts Projects 112 5102201410 25,000 <br /> r,",�,s�,6c �i'i;✓���,as"��.,� '. "%'v�,�afe,�';^"��" �`",�'�y' `�,,..�asaw ,.,r,..T.;`b�,.�.x � �,'�,d„�a�+�.3�YY���� �?��':.''af�5�r fes.-.a"-isnri� :,.,. Y ,.,.;��,x,s�."�' � <br /> Department Code Rev Exp FB <br /> GGR-23 Municipal Arts Re-appropriation EPA Plaza Art&Lighting 112R 150,000 150,000 <br /> The EPAC fund balance as of December 31, 2008 is$165,000. This re-appropriation request for <br /> $150,000 will fund art and lighting in the Everett Performing Arts Center Plaza. <br /> Increase Beginning Fund.Balance-Everett Performing Arts 112 3080000000 150,000 <br /> Increase Professional Svcs budget-Everett Performing Arts 112 5010000410 150,000 <br /> 9 Es <br /> ATTACHMENT A <br /> Tally 2009.xIsx 3/16/2009 <br />