Laserfiche WebLink
2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Planning Reappropriation-Downtown Streetscape 021R 22,885 <br /> GGR-7 General Fund Reappropriation-Downtown Streetscape 002R 22,885 <br /> The Downtown Plan was adopted by City Council on July 26, 2006. The City contracted with Makers to <br /> prepare a downtown streetscape enhancement plan for the City of Everett. The consultant has been <br /> working with the City on the streetscape enhancement plan, but has not sent the City an invoice for the <br /> work completed to date. We do anticipate an invoice by the end of January 2007. The contract expires <br /> April 30,2007 and it is anticipated that the project will be completed by that time. This re-appropriation <br /> carries forward $22,885 to complete this project. <br /> Increase Beginning Fund Balance 002 3080000000 22,885 <br /> Increase Planning Dept Professional Services Budget 021 5010000410 22,885 <br /> 101 r r x ..: t� i•. t:s <br /> 7"11P.:7- <br /> P.:7- <br /> Department Code Rev Exp FB <br /> GGR-8 Neighborhoods Re-appropriation-Neighborhood Grants 022R 20,536 <br /> GGR-8 General Fund Re-appropriation-Neighborhood Grants 002R 20,536 <br /> This re-appropriation is for the remaining unspent Neighborhood grants from year end 2006. <br /> This request transfers 2006 mini-grants in the amount of$20,536 to the Large Grant account to allow <br /> for a new round of grants for additional projects to enhance the community. <br /> Increase Beginning Fund Balance 002 3080000000 20,536 <br /> Increase Large grant budget 022 5060080410 20,536 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />