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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 IConfererice Centel: Re-approp-Ballroom Lighting 114R 30,000 30,000 <br /> The Edward D.Hansen conference center is replacing its lighting system in the ballrooms. This re-appropriation carries' <br /> forward$30,000 for this project. <br /> Increase beginning fund balance 114: 3080000000 X0000 <br /> Increase repairs&maintenance budget 114 5010000480 30,000 <br /> r„ ': "ir, rt`;` t•- y „t,°iu.' "?;. .... . ':"s. g _ t� ,x.e':'. .,.> ..1, .,!,1'-3,>s':ds«�>.,`d.n..t>: •,. <br /> Department Code Rev Exp FB <br /> GGR-8 IMunicipal Arts Re-approp-Municipal Arts Program Projects I Mg 32, 00 `3Z;a.00, <br /> This re-appropriation carries forward$32,300 for the Municipal Arts Program projects listed below. Professional <br /> service agreements were initiated in 2015 but the projects were not completed by year-end. <br /> -Repair damaged historical Jacobsen mural at downtown library-$23,225 <br /> -Design and coordinate fabrication/installation of two historical displays in the lobby of City Hall-$9,075 <br /> , ._ `...1 ...... .. . ♦ ...,...., ... _ <br /> Increase'be innmfundfi oei3080000100 <br /> 9 g 112 .. ., � 32;309 <br /> Increase professional servi •1' • 112 5103307410 <br /> � <br /> I}^,... ..t�.,,4o y«,a .�4r fi ,v.s.,u c`.'� '��q�?Ie;�Y".. 4i„.,^:z,.., "£ ...1' '`14" ='�'�'��i� �1+x4.'9:1. s,..< .. <..4�::�,� <br /> } <br /> Department Code Rev Exp FB <br /> GGR-9 tt `` " Re-approp-Transportation Consultant + Our IA 35,000 <br /> GGR-9 ' e era garci '�` Re-approp-Transportation Consultant E 01 ', 35 QOU <br /> This re-appropriation carries forward$35,000,the remaining balance of a professional services agreement entered into !R <br /> in 2015,for consultant services on light rail systems,transit,and transportation in the City of Everett. <br /> ilkid*e`be i%OirrAWOA aY> , '.` <br /> : t.,?r' x'5 14:30800tWal X5+000; <br /> InGc$aseprofess 0_alys'cntirlees. '. 0g4 ;+ 5550000410 35,000 <br /> { <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 2 0 <br />