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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> 5 <br /> Department Code Rev Exp FB <br /> GGR-21 Mithicipal Arts, IRe-approp-EPAC Plaza Lighting&Art 112R, ; • .150;000 150,000' I: <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.:!nrsoBiñnin9 Fund <br /> %14j1e4:70/prettI70...rftirtiri 4050.000000 : V V 150,000 <br /> Increase Equipment budget Everett Performing Arts112 - 501000004 150 000 <br /> ' r• <br /> Department Code Rev Exp FB <br /> GGR-22 : Re-approp-1%for Arts <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 i; <br /> Everett Station. <br /> Iii6ffiaSeBegirinIng'ffind : V . ; 112 ':; 260,575 <br /> Increase Professional Svcs Budget-1%for Arts General 112 5200201410 260 575 .z • <br /> increase Beginning-FUN Balance' ; 4 . ,; 112 3050600145 _ 71 567 <br /> - 112 , .5210211410 71,567, <br /> • <br /> • <br /> ATTACV ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />