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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> ii <br /> Department Code Rev Exp FB <br /> GGR-26 Special Projects Re-appropriate GTS Drywall Site Cleanup 115R 122,100 122,100 <br /> A budget amendment was approved in 2008 for the GTS Drywall Site Cleanup in the amount of <br /> $125,000. This re-appropriation carries forward $122,100 of the 2008 budget to 2009. <br /> The original schedule of activities was: complete and have approved by Ecology a remedial <br /> investigation in 2008 (est. costs$125,000); in 2009 complete and have approved the feasibility <br /> study,cleanup action plan, and remedial design (est. costs$400,000); and remedial <br /> construction in 2010(est. costs of$1.5M). <br /> The 2009 and 2010 funds are already in the budget/strategic model. <br /> Increase Beginning Fund Balance 115 3080000071 122,100 <br /> Increase Professional Services budget-GTS Drywall Site Cleanup 115 5710000410 122,100 <br /> .4.?',,� ,4it r 't mi ii`✓�1 hi-A z...49tiliAl8i n.�5`,�.�'4u 514Q 'r Yr.r,... X;4•,s..,: ��S: K�;r,� 3 ",'w <br /> �€w'�;�v,�' ;ro° T;+�.�f�`�ya a�v�,°-�l`^�,r?�,�!�. n ,f rr, .�a�". ''�" a f s <br /> Department Code Rev Exp FB <br /> GGR-27 Special Projects Re-approp.-Salmon Habitat/Tulalip Settle. 115R 50,000 50,000 <br /> GGR-27 <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 2009. <br /> Increase Beginning Fund Balance- 115 3080000061 50,000 <br /> Increase Professional Services budget-Salmon Habitat/Tulalip Settlement 115 5610000410 50,000 <br /> 1. 6 L'5 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />