Laserfiche WebLink
2016 <br /> 1 2 Budget Adjustments ' <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 1Confeteride.Ce,nteI' Re-approp-Ballroom Lighting 114R 1 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 /> • <br /> Increase beginning fund balance 114 3080000000 30;000 <br /> Increase repairs&maintenance budget" 114 5010000480 30,000 ,, <br /> fid,`.=. 4.4 ,14 . . . ..i:.. 0r-r4 .. > ;;;-,7;A:,-:! -973.r* .. '. . 'S` $ b.w,.'ati r , 1t 4. <br /> Department Code Rev Exp FB <br /> GGR-8 MUn cipalrt. ._ Re-approp-Municipal Arts Program Projects 1 _ 3 0Q 32,400.. <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 /> - <br /> Ir'ta'rea"se'tie• .. ,g,.. ..t 70-o?. 'r* -r , , r-. — '4080000100p,�3.�i3 $ <br /> I'nc`rease prof *.-", ev-- 5103307410 32,300 <br /> Department Code Rev Exp FB <br /> GGR-9 ��'bo ` `,'.'r.Il.',,;Re-approp-Transportation Consultant 0V al "-'' 35,000 <br /> e <br /> GGR-9 erah. a ''',-.1 Re-approp-TransPortation Consultant ;`00�";. <br /> 35,000 <br /> " '���:. Rw _ <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 /> t'' <br /> Friel-VWt{cy� Fl ri .,.IT,. c ".:17 a1, .. r o ., ''',1`;:„r a'. Qsl sa.,,; ba..> :r �c 35«CIOQ. <br /> IIncrease profieOro ryiees. 004 4. O.t 0 .,,. • QQN. <br /> ATTACHMENT A <br /> Tally 2016 7/226!2016 - 5 6 <br />