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2019 <br /> a Budget Adjustments , <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-10 GenGov Special Projects Re-approp-GenGov Special Projects 115R ,13-5,000. 115,000: • <br /> This re-appropriation carries forward funds that were set aside for specific General Government Special projects. <br /> Projects include$100,000 for landslide repairs(Narbeck Creek area)and$15,000 for GTS site monitoring costs. <br /> Increase beginning fund balance ' - . 115 3080000000' .115,000: <br /> Increase professional services 115 5710000410 15,000 <br /> Increase professional services 115 = 5630000410 100,000 <br /> • <br /> Department Code Rev Exp FB <br /> GGR-11 Street Improvements Re-approp-Street Projects 119R 957,930 957;930 . . <br /> This re-appropriation carries forward the remaining 2018 budgeted Street Improvement funds to 2019 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,non-motorized improvements,traffic signal projects,capital project grant matching funds,and the overlay <br /> program. <br /> • <br /> Increase beginning fund balance • • 119 3080000000- ' 957,930 <br /> Increase construction projects - 119 5524000953650 887,613 <br /> Increase construction projects 119 5612002953650 . 70,317. <br /> Department Code Rev Exp FB <br /> GGR-12 Municipal Arts Re-approp-1%for Arts Program 112R 283,600 1 283,600_ <br /> This re-appropriation carries forward the available 1%for Arts funds for expenditure in 2019. <br /> Projects currently in development include art integration for the Broadway Bus Bulb project and a suspended sculpture for <br /> the main atrium at the Evergreen Library branch. <br /> Increase beginning fund balance 112 3080000200 198,600 <br /> Increase beginning fund balance= 112 3080000210 85,000 <br /> Increase-professional services-1%for Arts General . • 112 5200201410 198,600, <br /> Increase professional services-1%for Arts Transit 112 5210211410 . 85,000 -. . <br /> I i <br /> ATTACIVIENT A <br /> Tally 2019 3/7/2019 <br />