|
. _ .
<br /> 2012
<br /> . .
<br /> - Budget Adjustments
<br /> Tally Sheet 5
<br /> Department Code Rev Exp FB
<br /> GGR-5 SPO:bief Projeets . ; tRe-approp-Firearms Facility Remediation ' 11511' 1;.'.. -' ''' 8,000, ; •:: '6,000 ;..;.-. • :
<br /> -. , - " , .- • ' , , • .. - , .
<br /> The 2009 budget included$172,200 for the Firearms Training Facility Remediation.This project
<br /> is nearing completion with a few drainage issues remaining. This re-appropriation carries
<br /> forward$6,000 of the remaining budget to 2012.
<br /> friCtease Beginning Foipaiai-ice ::; ,-. .. -; ... ..-.: 115 :.,, •-•.:,._- 30800009T2 .r *, - : 6,000
<br /> ,I.: ' ,,;: : 6,000
<br /> Increase Professional Services Budget - . - -. ..: ' . - . -; .: .. , -.r.ii6:.- . ---: .-.-0006671f0. ,•,--:,::6,000 '',.:-..-...•.- .:: -;•.;.. !
<br /> -'-:..,TY,-_---ZIVAitilaWaltgaitegfo"-i'A'''';';'-.:'-:', ;',4',1:- -A' '''-raiNtilititMaragM..41,-. -,'''....',`...,'•.. :45:33kr-.c:.-4L,if'.- -;• .:',. .
<br /> Department Code Rev Exp FB
<br /> GG R-6 50,-dbio Projects :' ' iRe-approp-US 2 Route Development 115FV. 1:::':f:f - -141,925 I •.::'.• 141,925 I:, :::'-..-.-...,,l' :.•-. 1
<br /> ..' The 2009 Washington State Legislature provided the WSDOT with$400,000 to conduct :r7
<br /> -;: the US 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the
<br /> ,.; study is$800,000. The funding partnership for the study includes WSDOT,Snohomish County,
<br /> -.
<br /> , - and the City. The City is contributing up to$200,000 to fund the study.
<br /> '- The intent of the corridor plan is to identify a range of mobility improvements that can be
<br /> .. _
<br /> ,..-. implemented over the next 20 years,as funding becomes available.A prioritized list of low,
<br /> medium,and high cost improvements will be produced. The recommended improvements and
<br /> .... strategies will provide a long range vision for the corridor which can be implemented
<br /> : ..
<br /> ...,..' incrementally using a variety of federal,state,and local funding sources.
<br /> ,...: On September 1,2010,City Council authorized Everett's participation in this agreement.
<br /> --- -: -.-.
<br /> - The City share is being funded from CIP3,through Special Projects Fund 115. This re-
<br /> :.„ appropriation carries forward the remaining budget of$141,925 to 2012. :-
<br /> ---
<br /> ,. _ :- ...,._. . .-.,..,:., , : ....... ,: , ::. -__-_-,-,.. .-.::. !....1•:-: ,s.-.-...'. ',-;. --:: :..-"...:1--'.-::-:- .-..'‘.-:: ::-..-.-.:_.•-•:'• :_.- -. 7::-,:'-..:-..'-
<br /> Transfer in ficini CIP 3, : :,:: -:•--.. • ' '--•:•-,.:-: :V 115:"--' •: 3970073002 r f-.,:;',:.:-, :':. '. . :., 109;869
<br /> Increase Beginning Fund Balancd. :-.-.-. . :t . :-.....,,--,.. , . ._ .;115 . -.: ., 3080000073 .- . !.,--. ...,.. - - •:-,-..--..... 32,056
<br /> jntergOV-erfirn6nta)PeYMents; ..',.- ' ---'. :: ., - : :. -. . :...., '116,-. :- :1:'56900510 . : 141,925` I- :7-... 1• ;,.... ''...
<br /> ..2:-_ -.-:! .., :,...-.....----1,-...i..-1: .:'..-:. .: . ';"Y. .:: .:::::: .. ':-.- : .-.:: ',.. ' ,-....',-...• :---. - •:-."--::-":: •- - -.t:".-1.'.:".:--.. •4.-•"-. `-Y,-.fii:H'.:r:
<br /> ATTASIV E NT A
<br /> Tally 2012_xlsx 4/2/2012
<br />
|