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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />GGR-9 Parks Reappropriation - Strategic Plan 101R 60,000 F 60,000 <br />Increase Professional Services budget - Parks <br />Increase Beginning Fund Balance - Parks <br />101 5710000350 <br />101 3111010000 <br />Department Code Rev Exp FB <br />GGR-10 FLi7brary Reappropriation - Integrated Library System F 110R 277,100 1 277,100 <br />GGR-10 <br />$ 584,000 was budgeted for Library Fund 110 to be used for the Capital Project of replacing the <br />Library Computer System. Since it was understood that this project would "straddle" two years, the <br />funds remaining on 12/31/05 must be carried forward into 2006. <br />Increase <br />Increase <br />The Parks and Recreation Department is conducting a comprehensive evaluation of the park system <br />110 <br />110 <br />and the development of a strategic plan. A contract with Pros Consulting was signed December <br />12, 2005 to conduct this Study. The first phase of the Strategic Plan will identify a long-term vision <br />277,100 <br />and strategies to guide the Department for the next 10 years. <br />The second phase of the strategic plan will focus on a Community Recreation Center Feasibility <br />Study. This feasibility study will build on initial findings that state there is a sufficient market in <br />Everett, the demographics are favorable, and there is strong enough interest and a willingness to <br />further pursue the project with potential community partners. <br />The Parks Department requests that $60,000 be reappropriated from Fund 101's 2005 budget to <br />assist in the payment for development of a strategic plan. <br />Increase Professional Services budget - Parks <br />Increase Beginning Fund Balance - Parks <br />101 5710000350 <br />101 3111010000 <br />Department Code Rev Exp FB <br />GGR-10 FLi7brary Reappropriation - Integrated Library System F 110R 277,100 1 277,100 <br />GGR-10 <br />$ 584,000 was budgeted for Library Fund 110 to be used for the Capital Project of replacing the <br />Library Computer System. Since it was understood that this project would "straddle" two years, the <br />funds remaining on 12/31/05 must be carried forward into 2006. <br />Increase <br />Increase <br />Transfer in from CIP 4 <br />Equipment budget <br />110 <br />110 <br />3970162090 <br />5900000650 <br />277,100 <br />277,100 <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />