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2012 <br /> Budget Adjustments <br /> Tally Sheet 1 <br /> Department Code Rev Exp FB <br /> GGR-21 Municipal Arts.: Re-approp-EPAC Plaza Lighting&Art 112R- 150,000 150,000 <br /> The EPAC fund balance as of December 31, 2011,is$176,000. 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 Bdginning 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-22 Municipal Arts:_. (Re-approp-1%for Arts 112R 332,142 332,142 <br /> Currently,there is$132,000 of 1%for Arts money budgeted for General Government projects in <br /> 2012. This re-appropriation carries forward the remaining unbudgeted balance in the 1%for <br /> Arts General program of$260,575. 2012 projects include: Hoyt Avenue streetscape, Downtown <br /> Plaza, Municipal Court Building, and Outdoor sculpture. <br /> The 1%for Arts Transit program has a 2011 year-end balance of$71,567,which was not <br /> budgeted for expenditure in 2012. This reappropriation carries forward these funds to the 2012 <br /> budget for expenditure on the Swift Bus Rapid Transit sculpture at the northern terminal at <br /> Everett Station. <br /> Increase Beginning Fund Balance, - 112 3080000200 • 260,575 <br /> Increase Professional Svcs Budget-1%for Arts General 112 5200201410 260,575 <br /> Increase Beginning Fund Balance 112 3080000210 71,567_ <br /> Increase Professional Svcs Budget-1%for Arts Transit 112 5210211410 - 71,567 <br /> • <br /> ATTACH,BENT A <br /> Tally 2012xlsx 4/2/2012 f J <br />