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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> r s z.b;,:ti Y. rAty ":,�3e O's'OVV.:hNi ..ttf:4>f&* ii4 l.ems'1?�`'V".ea,ki�i�w3 x'* m+'.�.� k�r f x7r�'� wkt�& uv i°f ' "'S�,yy��#3"��5 .fin �' ,� <br /> Department Code Rev Exp FB <br /> GGR-1 Planning Re-approp-Evergreen Way Corridor Study 021R 32,258 <br /> GGR-1 General Fund Re-approp-Evergreen Way Corridor Study 002R 32,258 <br /> On November 12, 2009, City Council authorized the Mayor to execute an agreement with <br /> Makers in the preparation of a Revitalization Plan for the Evergreen Way Corridor for the City of <br /> Everett. This Agreement shall be completed by April 30, 2011, unless further extended by the <br /> City. <br /> The original contract was for$150,000. This re-appropriation is to carry forward $32,258 to <br /> cover the remaining balance of the contract with Makers. <br /> Increase Beginning Fund Balance 002 3080000000 32,258 <br /> Increase Professional Services budget 021 5010446410 32,258 <br /> @ A r7� l 'rc :.xl s 3,SNKPE, ,a £Rt"r rL43:w3 1 .c �sag 'r'7.�'' i 3' ,:...» 4.102K <br /> Department Code Rev Exp FB <br /> GGR-2 Planning Re-approp-E Way Corr Study-Ext to 148th 021R 71,004 <br /> GGR-2 General Fund Re-approp-E Way Corr Study-Ext to 148th 002R 71,004 <br /> In December 2009,the City received an Energy Efficiency in Transportation Planning (EETP) <br /> Grant from the State of Washington Department of Commerce for the SR99/Evergreen Way <br /> Land Use and Transportation Integration project that extends the study area approximately 1,5 <br /> miles to the south along SR99/Evergreen Way from Gibson Road to 148th Street SW, expands <br /> the planning area around the Swift BRT Stations,and provides for interjurisdictional planning <br /> between the City, Mukilteo and Snohomish County. The City and Makers agreed to amend the <br /> earlier agreement with a completion date of April 30, 2012. <br /> The original grant amount was $95,035. This Budget re-appropriation will carry forward <br /> $71,004 to cover the remaining balance of the grant funds. <br /> ARRA Grant 002 3392811280 71,004 <br /> Increase Salary budget 021 5010448110 13,412 <br /> Increase Benefits budget 021 5010448210 4,196 <br /> Increase Professional Svcs budget 021 5010448410 53,396 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />