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2012 <br /> Budget Adjustments <br /> Tally Sheet <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 /> • <br /> Increase Bdginning Fund Balance Everett Performing Arts : '; 112` 3080000000 ":'` 150,000 <br /> Increase Equipment budget-Everett Performing Arts 112 5010000640 . 150,000. <br /> '474 7'aa..s l.n 'n.._s. :.r•:,�� �.->x,.sL.. �cY�� -, ` Y 'tr -...� � 4.. `�:.ia..-�'-i�� '�.. - `�- 'u <br /> Department Code Rev Exp FB <br /> GGR-22 tMunicipalArts., - IRe-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 260575 <br /> Increase Professional-Svcs Budget 1%for Arts General 112 5200201410 260575 <br /> Increase Beginning Fund Balance 112 3080000210 71,567_ <br /> . Increase Professional Svcs Budget-1,%for Arts Transit 112 5210211410 - 71;567 <br /> ATTACtI5ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />