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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-5 Special Projects Re-approp-Firearms Facility Remediation 115R • 66,519 I 66,519. <br /> The 2009 budget included $172,200 for the Firearms Training Facility Remediation. This project <br /> is almost complete. This re-appropriation carries forward the remaining budget of$66,519 to <br /> 2011. <br /> Increase Beginning Fund Balance 115 3080000072 66,519 <br /> Increase Professional Services budget-Firearms Training Facility Remediatic 115 5720000410 66,519 <br /> �� KKf tR Xy�p K' 7{�,J.j altr ,: �'+ys}J. rty, (5 �5Y��....r<..�r f S 3 �-t�.# °"fd}{'.Ia M y"./"�} ,:`Y:x" v'^F{�At S P elry Flyry;.{ rsx!.y/�p�(y�.v F <br /> R. :. .l M,.• a .t<n.n-t.�A� 3« �..Y.,x�:v.Y.%.s......ti.:..ibs ��<.t.':7..1:�.e 4..}+.lra. �..+. �xniY.�w*tt;5.'.i x✓�:�.if.l.YY�.xA�.�.%y��m:� �tt.F.:vliTiA.L{'a%fS•Reye <br /> Department Code Rev Exp FB <br /> GGR-6 Special Projects Fund I Re-approp-US 2 Route Development 115R 200,000 200;000 <br /> The 2009 Washington State Legislature provided the WSDOT with $400,000 to conduct the US <br /> 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study <br /> is$800,000. The funding partnership for the study includes WSDOT, Snohomish County, and <br /> the City. The City is contributing up to $200,000 to fund the study. <br /> The intent of the corridor plan is to identify a range of mobility improvements that can be <br /> implemented over the next 20 years, as funding becomes available. A prioritized list of low, <br /> medium, and high cost improvements will be produced. The recommended improvements and <br /> strategies will provide a long range vision for the corridor which can be implemented <br /> incrementally using a variety of federal, state, and local funding sources. <br /> On September 1, 2010, City Council authorized Everett's participation in this agreement. <br /> The City share will be be funded by CIP3, through Special Projects Fund 115. This re- <br /> appropriation carries forward the funding to the 2011 budget. <br /> Transfer in from CIP 3 115 3970073002 200;000 <br /> Intergovernmental Payments 115 5730000510 200,000 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />