2014/03/26 Council Agenda Packet

• 2014 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGR-3 CIP 4 Re-appropriation-CIP 4 Projects 162R 396,147 396,147 - This amendment re-appropriates CIP4 funds for Council approved projects that were not completed by December 31,2013. Municipal Court-$21,000 Riverfront Development-$364,073 Fire Administration Bldg Remodel-$11,074 Increase beginning fund balance 162 3080062000 396,147 Increase project expenditures 162 5625160550 21,000 Increase project expenditures 162 5625260550 364,073 Increase project expenditures 162 5625180550 11,074 1o.-s.ls.f., >' -. : .. b—�"_� 'S,w ' _5_c.,...11.;...L• .�- .�:Lit,- ..ia .. ._ .a:: ,..>__ __..s..._ ‘ ,.-.x ._., Department Code Rev Exp FB NGR-4 EMS (Re-approp-Medic Unit Refurbishment 153A I 150,000 150,000 - This re-appropriation carries forward$150,000 for the refurbishment of a medit unit that was not completed by year-end 2013. Increae beginning fund balance 153 3080000000 150,000 Increase-machinery/equipment budget 153 5200000640 150,000 Department Code Rev Exp FB NGR-5 Criminal Justice Re-approp-2011 Justice Assistance Grant 156R 1 3,806 I I 3,806 - On September 7,2011,City Council authorized the Mayor to accept a 2011 Byrne Memorial Justice Assistance Grant from the Department of Justice in the amount of$74,182. The grant funds will be used to purchase firearms training simulator equipment,taser replacement equipment and supplies,digital cameras,digital forensic software,and various weapon equipment and supplies. This grant does not contain a matching requirement. This re-appropriation carries forward the unspent grant funds to 2014. Increase grant revenue 156 3311673861 3,806 Increase equipment budget 156 5610000350 3,806 gaygy ____ -.__.s._�_s.mss- _- • ATTAC.;itylENT A Tally 2014 3/16/2014