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2012/04/18 Council Agenda Packet
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2012/04/18 Council Agenda Packet
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Council Agenda Packet
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4/18/2012
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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> 1 <br /> Department Code Rev Exp FB <br /> GGR-7 Special Projects Re-approp-GTS Site Clean Up 115R` 8,391 8,391 <br /> On October 7, 2008,the City entered into a professional services agreement with HWA <br /> GeoSciences, Inc. to complete a site investigation and provide cleanup design and construction <br /> oversight of the GTS site. The contract amount was$266,382. This re-appropriation carries <br /> forward the remaining budget of$8,391 to 2012. <br /> Please also see GGA-1. <br /> lncrease Beginning Fund Balance.'. - 115 3080000071 8,391 <br /> Increase Professional Services Budget 115 5710000410 8,391 <br /> Department Code Rev Exp FB <br /> GGR-8 Administration Re-approp-Youth Leadership Summit 004R 7,912 <br /> GGR-8 General Fund - . Re-approp-Youth Leadership Summit 002R 7,912 <br /> The City receives private donations for the annual Washington State Youth Leadership Summit. <br /> This re-appropriation carries forward$7,912 of unspent funds to purchase goods and services <br /> for the 2012 Youth Summit. <br /> Increase Beginning Fund Balance • • 002 - 3080000000 7,912 <br /> Increase Miscellaneous Expense 004.. • -- 5500000494 7,912 <br /> ATTACItMENT A <br /> Tally 2012xlsx 4/2/2012 <br />
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