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• 2011 <br /> Budget Adjustments <br /> • <br /> Tally Sheet l <br /> Department Code Rev Ex• FB <br /> GGR-25 Municipal Arts Re-appropriation-1%for Arts-Transit 112R . 7.1;567 71 567_. <br /> The 1%for Arts-Transit program has a remaining year-end balance of$71,567 ,which was not <br /> budgeted for expenditure in 2011. This reappropriation carries forward these funds to the 2011 <br /> budget for expenditure on the BRT/Swift Station sculpture at the northern terminal at Everett <br /> Station. <br /> Increase Professional Services budget-1%for Arts Program-Transit 112 5210211410 7.1,567 <br /> Increase Beginning Fund Balance 1%for Arts Program-Transit 112 3080000210 71,567. <br /> Pfttf,^.Jdo--a"E„{A,14 i4t4 b g,,,Fly r ,P4k4Qhftat'r.v",.`;'taATIX,YM-t;. fa*V` -5---t .z? ..> n.p `at r=f,,gcvogtft';.ti't` ar_, <br /> Department Code Rev Exp FB <br /> GGR-26 Municipal-Arts- - Re-appropriation-Cultural Arts Program 112R 106,383 108,383 <br /> This re-appropriation carries forward the unspent 2010 Municipal Arts program funds of <br /> $108,383 to 2011 to be used to promote Sorticulture, 4th of July, and to generate events in <br /> downtown Everett. <br /> • <br /> Increase Sorticulture promotion budget <br /> 112 5103303494 20,000 <br /> Increase 4th of July promotion budget 112 5103306494 10,000 <br /> Increase Other Events budget 112 5103307410 78,383 <br /> Increase Beginning Fund Balance 112 3080000100 108,383 <br /> ATTA£1MENT A <br /> Tally 2011.xlsx 2/15/2011 <br />