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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-23 MUnicipal:Arts Re-appropriation-Visual Arts Projects 112R 72,325 72,325 <br /> This re-appropriation carries forward unspent 2011 Municipal Arts program funds in the amount <br /> of$72,325 to the 2012 budget to support visual arts projects including preparing and installing <br /> the Senator Jackson bust, refinishing the Fibonacci fountain at the arboretum,and other repairs <br /> and maintenance of sculptures. <br /> Increase Beginning Fund Balance 112 30800001/0 72,325 <br /> Increase Visual Art Projects Budget 112 5102201410 72,325 <br /> Department Code Rev Exp FB <br /> GGR-24 Street Improvements Re-approp-Street Projects 119R 970,289 970,289: <br /> This re-appropriation carries forward $970,289 of the remaining 2011 funds for 2012 street <br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel <br /> tax from Washington State and a remaining General Fund allocation. These funds are used for <br /> arterial street projects,sidewalk replacements, parking improvements,traffic accident repairs, <br /> non-motorized improvements,traffic signal projects and capital project grant matching funds. <br /> Increase Beginning Fund Balance • _1 3080000000 970,289 <br /> Increase Construction Budget 119- -`'5524000953650 970,289 <br /> ATTACj-%ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />