Ordinance 2984-07 - Laserfiche WebLink

• 2007 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-5 Non-Dept.Gen Govt Amendment-Riverfront Project 009A 600,000 GGA-5 Non-Dept.Gen Govt Amendment-Riverfront Project 009A (600,000) Additional budget authority in the amount of$600,000 is needed to fund services relating to the Riverfront project through the end of 2007. Funds will be used to cover consulting, legal and engineering costs. Funds may also be used to pay for items such as the impound lot relocation, the design of Riverfront access roads, public amenities and wetland resources. The 2007 Adopted Budget provided $400,000 for Riverfront-related expenditures. Reduce Ending Fund Balance 009 5980000490 600,000 Increase Riverfront budget 009 5000073410 600,000 Department Code Rev Exp FB GGA-6 Engineering Svcs Amendment-Parking Mngmt System Study 024A 100,000 GGA-6 General Fund Amendment-Parking Mngmt System Study 002A 100,000 The City of Everett has recently developed and implemented a new Downtown Plan element of the City's Comprehensive Plan. The Downtown Plan's goal is to promote economic development, and a dynamic mixed-use environment including, office, retail and residential elements. Residential elements are intended to promote a sustainable urban living environment consistent with state growth management goals. In conjunction with the Downtown Plan, this study is intended to evaluate and recommend an appropriate Pay to Park parking management system that includes modern methods and equipment for parking management and enforcement. It must be flexible, adaptive and cost effective. This amendment provides $100,000 from CIP4 to complete this study. Transfer in from CIP 4 to General Fund 002 3970000162 100,000 Increase Engineering Dept professional services budget 024 5115020197410 100,000 ATTACHMENT A Tally 2007.xls 3/28/2007