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NGA-14 <br />NGA-15 <br />NGA-16 <br />Department <br />Motor Vehicle Repl Fund <br />Amendment - Vehicle Purchases <br />2020 <br />Budget Adjustments <br />Tally Sheet <br />Code <br />126A <br />Rev <br />Exp <br />174,228 <br />This amendment increases the vehicle and equipment expenditure budget in Fund 126-MVD for the following: <br />Engineering - additional cost for hybrid option on three Ford Escapes - $14,615 <br />Police - additional cost for six 2020 model -year Ford Police Utility vehicles (original budget was for 2019 model) - $100,762 <br />Police - additional in-service cost for seven Ford Police Utility vehicles purchased at the end of 2019 - $40,407 <br />Streets - additional in-service cost for one Ford pick-up truck and two dump trucks - $18,444 <br />Increase vehicle expenditures - Engineering <br />Increase vehicle expenditures - Police <br />Increase vehicle expenditures - Streets <br />Decrease ending fund balance <br />126 <br />126 <br />126 <br />126 <br />5200024640 <br />5200031640 <br />5200120640 <br />5980000490 <br />Department <br />CIP 1 <br />Amendment - CIP 1 projects <br />Code <br />162A <br />Rev <br />FB <br />(174,228) <br />14,615 <br />141,169 <br />18,444 <br />174,228 <br />Exp <br />1,490,000 <br />This amendment increases the CIP 1 expenditure budget for the Fire Administration Building Tenant Improvements Project as <br />approved by Ordinance 3764-20. <br />Increase CIP 1 transfers out <br />Decrease ending fund balance <br />162 <br />162 <br />5500000550 <br />5500999490 <br />Department <br />CIP 3 <br />Amendment - CIP 3 Park Projects <br />Code <br />154A <br />Rev <br />FB <br />(1,490,000) <br />1,490,000 <br />1,490,000 <br />Exp <br />96,033 <br />This amendment increases the CIP 3 expenditure budget for the Garfield Path Overlay and Sport Court Seal Coat Project as <br />approved by Ordinance 3771-20. <br />Increase CIP 3 transfers out <br />Decrease ending fund balance <br />154 <br />154 <br />5354010550 <br />5990000490 <br />FB <br />(96,033) <br />96,033 <br />96,033 <br />Tally 2020 11/18/2020 <br />ATTACHMENT A <br />