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- - <br /> 2012 <br /> 5 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-23 IMilnisiMATt$' • Pe-appropriation-Visual Arts Projects t12R 72;325 •72i325: • : ' ..•; <br /> This re-appropriation carries forward unspent 2011 Municipal Arts program funds in the amount - <br /> of$72,325 to the 2012 budget to support visual arts projects including preparing and installing <br /> the Senator Jackson bust,refinishing the Fibonacci fountain at the arboretum,and other repairs <br /> and maintenance of sculptures. <br /> r040.603 pebirinhilF001341ari0.-.",.. • " • , ." • :1112 =3.080000110 : • •••Y' 72;325_ <br /> iric;t0s&Visual AtiProleC4.5 Bi;eiget.. .112 " , 5102201410 72,325 `f".-. • , - ' <br /> 144- <br /> Department Code Rev Exp FB <br /> GGR-24 Street Improvements Re-approp-Street Projects 119R • 1. 970,289]> 970;289: <br /> '1••:.:* <br /> This re-appropriation carries forward$970,289 of the remaining 2011 funds for 2012 street <br /> • improvement projects. The source of these funds is an allocated share of the motor vehicle fuel <br /> tax from Washington State and a remaining General Fund allocation. These funds are used for <br /> arterial street projects,sidewalk replacements, parking improvements,traffic accident repairs, <br /> non-motorized improvements,traffic signal projects and capital project grant matching funds. <br /> : . <br /> Increase Beginning Fund Bala4c6} •• ••• :_•"119 3080000000 :-.; - 970;289 <br /> Increase construction Budget , 119_ 5524000953650 970,289- •:.., • ' <br /> 1: • -•• • :2: <br /> • - <br /> ATTAFtio ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />