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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> -GGR-23 Municipal Arts Re-appropriation EPA Plaza Art&Lighting 112R 150,000 150,000 <br /> The EPAC fund balance as of December 31, 2010 is$164,000. This re-appropriation for <br /> $150,000 will fund the integration of art into the downtown plaza and provide for lighting of the <br /> plaza. <br /> Increase Beginning Fund Balance Everett Performing Arts 112 3080000000 150,000 <br /> Increase Equipment budget-Everett Performing Arts 112 5010000640 150,000 <br /> Department Code Rev Exp FB <br /> GGR-24 IMunicipal Arts IRe-appropriation-1%for Arts-General 112R I 260,278 260,278 <br /> Currently, there is$132,000 of 1%for Arts money budgeted for General Government projects <br /> for 2011. With the scope of projects now slated for 2011, this re-appropriation carries forward <br /> the remaining unbudgeted balance in the 1%for Arts fund of$260,278. 2011 projects include: <br /> Hoyt Avenue streetscape, Downtown Plaza, Animal Shelter, Municipal Court Building, and <br /> Outdoor sculpture. <br /> Increase Professional Services budget-1%for Arts Program-General 112 5200201410 260,278 <br /> Increase Beginning Fund Balance 1%for Arts Program-General 112 3080000200 260,278 <br /> ATTACHMENT A <br /> Tally 2011.x(sx 2/15/2011 <br />