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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 I+ .=150,000, <br /> The EPAC fund balance as of December 31, 2010 is$164,000. This re-appropriation for <br /> $150,000 will fund the integration of art into the downtown plaza and provide for lighting of the <br /> plaza. <br /> lncreaSe Beginnirig'P'iind Balance.=Everett`Performing Arts112 3080000000 150,000. <br /> Increase Equipment budget-Everett Performing Arts 112 5010000640 . 150,000 <br /> ..Y464"gr-1: Yr`3r,: r''i43 i.''S'tra'izCr''''Us.52;k'"x$..l...sa x,4114 i Z4V,"`Mnt:'€ , 'tf3.-``��,:Mat,' ,hSrA tag.fSg:` u.,`31--4ar„f v'gt rg.=i; <br /> Department Code Rev Exp FB <br /> GGR-24 Municipal Arts Re-appropriation-1%for Arts-General 1121321 ;260,278 f 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 26.0,278 <br /> 16 <br /> ATTACHMENT A <br />