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• 2009
<br /> Budget Adjustments
<br /> Tally Sheet .
<br /> Ar
<br /> Department Code _ Rev Exp FB
<br /> GGR-5 Planning Re-appropriation-Downtown Planned Action EIS 021 R 35,464
<br /> GGR-5 General Fund Re-appropriation-Downtown Planned Action EIS 002R 35,464
<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. This work was partially paid for by a GMA Grant from the state.Department of
<br /> Community,Trade and Economic Development in the amount of$75,000. The Draft EIS is
<br /> currently out for public review. The Final EIS will be issued by June 2009.
<br /> This Budget Amendment is to carry forward $35,464 to cover the remaining balance of the
<br /> contract with Perteet, Inc.
<br /> Increase Beginning Fund Balance 002 3080000000 10,464
<br /> Increase Grant budget 002 3340422444 25,000
<br /> Increase Professional Services budget 021 5010308410 35,464
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<br /> Department Code Rev Exp FB
<br /> GGR-6 Non Dept Gen Fund Reapprop-Marshland Subarea Plan Grant 002R 62,500
<br /> GGR-6 Planning Reapprop-Marshland Subarea Plan Grant 021R 57,110
<br /> GGR-6 Parks Reapprop-Marshland Subarea Plan Grant 101R 5,390 -
<br /> On January 9, 2008, City Council authorized the Mayor to sign a grant agreement with the state
<br /> Department of Ecology for$199,000 to complete a Marshlands Subarea Plan. The City signed a
<br /> professional services agreement with Anchor Environmental, LLC, in the same amount to
<br /> complete this work. This Budget Advisory will carry forward a balance of$51,720 to complete
<br /> the original scope of work in 2009.
<br /> In addition, on October 8, 2008, City Council authorized an amendment to the Anchor
<br /> Environmental LLC agreement in the amount of$10,779 for additional work. The Parks
<br /> Department and,Planning Department each committed to pay half this amount. This Budget
<br /> Advisory will also tarry forward half this amount($5,390)for each of these departments to pay
<br /> for the additional work to be completed in 2009.
<br /> Increase Beginning Fund Balance 002 3080000000 5,390
<br /> Increase Grant Budget 002 3340310445 51,720
<br /> Increase Professional Svcs Budget-Planning 021 5010445410 51,720
<br /> Increase Professional Svcs Budget-Planning 021 5010445410 5,390
<br /> Increase Beginning Fund Balance-Parks 101 3080000000 5,390.
<br /> Increase Professional Svcs Budget-Parks 101 5111090000410 5,390
<br /> ATTACHMENT A 14, 3
<br /> Tally 2009.xIsx 3/16/2009
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