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2010
<br /> Li Budget Adjustments
<br /> • Tally Sheet
<br /> Department Code . RevEx. FB
<br /> GGR-23 £�_. p} e,: o -ilk Re-approp:Salmon Habitat/Tulalip Settle. . f ,�;.: ,., __ t OZ=MO MINSHME
<br /> a 1 M10y 9`.,. z i'rPr 11. gr n,.'-_ u::ri.�=re a :=:T�1°.SI.'-_!:' :�.';•"�-+-i;.[- -s 3..t t
<br /> t
<br /> :Ai 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 2010. ra
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<br /> ,., A.•!•:.:"4:7k • 4•ir 'P .t ,'+ 1 �, :ta 3 " �,4Bit ity ..'. �2�. , a,, ,, 5 x•s,y. �...
<br /> w,.Wt. ..-e � �V6i..- re�.'c��.Wautu:Si�T.�'�.'..+mmiy� `'i x 'T
<br /> [Vt-::4 e y l 1 Y 34 x''Y>< r-m h.fir r •ii c' i�.`7i1'4 s ,•4i 0. a 1&Q "' Y,, 11 3' :h�w 1 1.
<br /> 1 K � i� Igii: }-� ,�i 'il i( ) i Illf�ri 44 -� L 4:4. r �r ,, 41 *,'wdr._c 7i ( iT 'iv F_
<br /> .0$4
<br /> 44741 S i,4 �{t ', ARj '�a-•:' i � r . ,.c •
<br /> '"ld5 >,rtyv r4 �.2° �: �, '+ j'Wir` ` .. rt(.t7_4 �.i,r-1 i°i�-Fi
<br /> 3 � 'Y tiy,4 '; ', F F g,, � br i . $ "t M 1,. �
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<br /> .cixl::� �: 1_ :�r ...eo:..0 ..y:- ._1_ _..�_ :�-A;,._t ,��Y^. �� '�''_.' �i`,�•_
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<br /> Department Code Rev L.
<br /> FS
<br /> GGR-24 � r . afifJA 1Re-aPPro Re-appropriation-GatewayProject = X �..�; '' �" b
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<br /> i y r" aMx T, .. °.:moi'"" -r:-q:._h.G`' I r :J+"x: SE rx:'s ti:'�;,.;,"''2``!5=y:::.^nag 'a :.,� �,•$,,K F<�,:: ..a .� *, ,.�.y.:�.;;:.s.;�1;
<br /> Fi x �Yf�"yi a�-� .ksr�. x:Mi L 'W {� 'i"� qt 1,'11'Sf. v._
<br /> ���r'e:.��.,,t�: rcx?.,.:�1�.,,,y� � ��`x:.'�°a!�+: -x��- ;W'��. .ami.a�3��s.,.�r.�...�,: _ � I�+.x�r�'�I�+:�r,yr�; �i�,a��na�,�tFm::r�a;�^�.�� �X , ;
<br /> 3t
<br /> k The 2009 Street Department budget included$75,000 for a-"Gateway'Sustainable Maintenance
<br /> Renovation•Project". $26,817 was spent,and$48,183 is being carried forward to 2010 to
<br /> :.4
<br /> L,-.,complete the design of the project. An additional $15,117 of the Street Department unspent ='{:
<br /> t 2009 budget is cabled forward to purchase assembled signs. This re-appropriation carries 1.,.
<br /> a:,.:forward a total of$63,300 from the 2009 Street Department budget,
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<br /> 9� it x "i':ty t„t 7 1 a k {F, h-it n • "r '3
<br /> K ?F��c � �s`:��Y:�i;�;5� rt� f �>7�� aF yY 9„i 4* *1� �t'�E��..,.. �'� n '�`�a"�.rt I�aJ��s+�'
<br /> int Btu w g 1 a 3 i "yam i &tl1 s y 1
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<br /> illo Tl "dbia a r1,',-,:.* I. s2 {t�,.p+ah,°, i. +tet. .2 r,`t '�f Gly' � '''".�4. '�- 7-t y`w h^ a'x'�"f
<br /> a,:•.x ,4.Shy�ffF J` 9' � f Eey�a ,Y,�i 4,"L7r h�: '�'a
<br /> �" �" u" t t�'� ;wv. k L y t 1 - li i 'ty,� n.l t '-�' b ;.
<br /> 9'� ,tr _• e a L f' 1 }7 91 -Id ° -ii r.,: i,�k "°..
<br /> Alai ..�A,t nR *i .y. r ,�.: . a +yyr . r :4. 'R,,.'mx'""'}t' ':4t ''�n""+'t ..__ _
<br /> 4R �r. �i T P€...:.x:�.. .w�.udx t�,�.��:. urF.�.ts..•o!r_'�e�a.,.:.:aC.� �:�tb'�15:�Sulic4:i.�c'�>.s�id '�.��ke'.€ .��-� ?? _. i _,
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<br /> 22
<br /> ATTACHMENT A
<br /> Tally 201D.xlsx 3/29/2010
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