2019/04/03 Council Agenda Packet

2019 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-10 GenGov Specjal Projects Re-approp-GenGov Special Projects 1158 115,000. :115,000 This re-appropriation carries forward funds that were set aside for specific General Government Special projects. Projects include$100,000 for landslide repairs(Narbeck Creek area)and$15,000 for GTS site monitoring costs. Increase beginning fund balance 115 3080000000 115;000 Increase professional services 115 5710000410 15,000 Increase professional services _ 115 . 5630000410 100,000 • Department Code Rev Exp FB GGR-11 Street Improvements Re-approp-Street Projects 1.19R 957,930 957,930 This re-appropriation carries forward the remaining 2018 budgeted Street Improvement funds to 2019 for street improvement projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington State and a General Fund allocation. These funds are used for arterial street projects,sidewalk replacements,parking improvements,non-motorized improvements,traffic signal projects,capital project grant matching funds,and the overlay program. Increase beginning fund balance 119 3080000000- - 957,930 Increase construction projects 119 5524000953650 887,613 Increase construction projects 119 5612002953650 . 70,317 Department Code Rev Exp FB GGR-12 Municipal Arts Re-approp-1%for Arts Program 112R 283,600 I 283,600. This re-appropriation carries forward the available 1%for Arts funds for expenditure in 2019. Projects currently in development include art integration for the Broadway Bus Bulb project and a suspended sculpture for the main atrium at the Evergreen Library branch. - Increase beginning fund.balance-. 112 3080000200 198,600 Increase beginning fund balance= 112 3080000210 85,000 Increase professional services-1%for Arts General 112 5200201410 198,600, Increase professional services-1°%a for Arts Transit, 112 5210211410 85,000 ATTACHMENT A Tally 2019 3/7/2019 1 6 2