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, - <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Special Projeots Re-approp-GTS Site Clean Up _115R- 8,391 8,391 <br /> . . <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 /> Iridease Beginning fund Balance_- : 3080000071 8,391 <br /> Increase Professional Services Budget 115 671000010 8,391 <br /> • • -r - : . <br /> 4 r 'WOfif <br /> 11-57-7 "7";%;1-7::'3'F7F14,-''. ;.;,:,:447:•*;*;-4 <br /> Department Code Rev Exp FB <br /> GGR-8 Administration. Re-approp-Youth Leadership Summit 004R. : • . 7,912 :r - •• <br /> GGR-8 General FundRe-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 FOpd Balance , 002 ; 3080000000 1z • - : -7,912 <br /> Increase Miscellaneous Expense ' • 004 " -.-':5600000494 . 7,912 <br /> ATTA%i/IENT A <br /> Tally 2012.xlsx 4/2/2012 <br />