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<br /> Budget Adjustments i `7
<br /> - Tally Sheet.
<br /> Department Code Rev Exp FB
<br /> GGR-10 Municipal Arts Re-approp-1%forArts Program I 112R 180;200 180,200
<br /> LThis re-appropriation carries forward the available 1%for Arts funds for expenditure in 2016. Projects include
<br /> (commissioning artwork for the municipal court.
<br /> Increase 4egrrin4ig fund balance 112 3080000200 1P1,100 '
<br /> Increasebeginnngfunci'taance 112 3080000210 '79,100
<br /> Increase professional services'-1%for Arts'.General 112 52,00201410 ;101,100
<br /> Increase professional se ices,c 1,1,forP tS T'ransitt 112 5210211410 ;,t` ,:'„79,100 ;
<br /> r ...a s Ssfr;, `ty wry* m.;,,,.?-•-,;=^x .W ,4x..r9-.§.r.h`f f,1€(?'Yz`_ ,,ias.''. , ',3 st 4 1q '"':;",Kt:, ,r,4•, t . '..I
<br /> Department Code Rev Exp FB
<br /> GGR-11 GenGov:SpeciatRrojects IRe-approp-Gen Gov Special Projects 1,15R 480679. 48:6,.679
<br /> This re-appropriation carries forward funds that were set aside for specific General Government special projects.
<br /> Projects include:
<br /> -$12,931 for the remaining GTS site clean up and monitoring
<br /> -$134,383 for the US2 route development project
<br /> -$114,365 for outside consultants related to the budget restructure effort
<br /> -$225,000 for landslide repairs(Narbeck Creek area)
<br /> Increase beginning fun• valance 1,15 3080 0000 . 37.6 810
<br /> 3d5lar fpr mss• .. XS., -
<br /> Increasek nsferss rn 't edgra4fi]nd 115 3970073002 j09',8-619.
<br /> '.z , �� ''• 115 5710000410 352,296
<br /> Increase`prote,,Fonalse ces
<br /> '" 7 � '' 190 115 5730000510 134,383
<br /> Increase ntergoveminentat"�rayriients,
<br /> �" W g ix
<br /> px.y..�%,,,i•+aK,,„„.:t3 r...,,,,,,,,,. r ..,...„_„.„,;;,, ..,.i.,-„,,,.,,, ,,-,..,,,...t......',.. ha._. '. _', ....:,.,..x�...2.—,.,swxw.? uhv ' T ' %ee+Y ,.i ,3:.:
<br /> Department Code Rev Exp FB
<br /> ..... 119R :,57,91-141. 57.91159
<br /> GGR-12 Sheet ImprovemEnts Re-approp-Street Projects
<br /> This re-appropriation carries forward the remaining 2015 budgeted Street Improvement funds to 2016 for street
<br /> improvement projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington
<br /> State and a General Fund allocation. These funds are used for arterial street projects,sidewalk replacements,parking
<br /> improvements,traffic accident repairs,non-motorized improvements,traffic signal projects,capital project grant
<br /> matching funds,and the overlay program.
<br /> Increase beginning fund balance 119 8000000000 579,189
<br /> Increase construction budget 119 5524000953650 579;139
<br /> ATTACHMENT A
<br /> Tally 2016 2/2612016 57
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