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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Community Theater Reappropriation-Arts Center Plaza 112R 150,000 150,000 <br /> GGR-17 <br /> This re-appropriation provides funds to begin design documents and construction cost estimates for the <br /> Everett Performing Arts Center Plaza. <br /> Increase Professional Services budget-Everett Performing Arts 112 5010000410 150,000 <br /> Increase Beginning Fund Balance budget-Everett Performing Arts 112 3080000000 150,000 <br /> Department Code Rev Exp FB <br /> GGR-18 Conference Center Re-appropriation of Repairs&Maint-Building 114R 50,000 I 50,000 <br /> This re-appropriation would allow maintenance efforts which have not been completed in 2006 to be <br /> finished. Included in these projects are hydraulic freight elevator fans, compartmental conference room <br /> controls for lighting and thermostats, and FF& E for expanded conferencing capabilities. <br /> Increase Repairs budget-Conference Center 114 5010000480 50,000 <br /> Increase Beginning Fund Balance budget-Conference Center 114 3080000000 50,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />