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2021 <br />Budget Adjustments <br />Tally Sheet <br />NGR-4 <br />NGR-5 <br />NGR-6 <br />Department <br />CIP 3 <br />Reapprop - CIP 3 Parks Projects <br />Code <br />154R <br />Rev <br />373,224 <br />Exp <br />373,224 <br />This amendment reappropriates CIP 3 funds for the following Council approved projects that were not completed by December 31, <br />2020. <br />Park projects include: <br />Small Capital Projects - $92,000 <br />Forest Park Playground Replacement - $40,000 <br />2020 Forest Restoration Program - $27,000 <br />Garfield Pathways & Basketball Court - $96,033 <br />Jetty Landing Restroom Improvement project - $118,191 <br />FB <br />Increase beginning fund balance <br />154 <br />3080000000 <br />373,224 <br />Increase intergovernmental services <br />154 <br />5101003411 <br />118,191 <br />Increase transfers out <br />154 <br />5354010550 <br />255,033 <br />Department <br />Library Reserve <br />Reapprop - Equipment for South Library <br />Code <br />152R <br />Rev <br />30,438 <br />Exp <br />30,438 <br />The Library received a $33,158 donation from the Friends of the Library in 2020. This reappropriation carries forward the balance of <br />the funds for spending in 2021. Funds will be used to purchase designated technology and other items for the Evergreen Branch <br />Library. <br />FB <br />Increase small tools & equipment <br />152 <br />5710000350 <br />30,438 <br />Increase beginning fund balance <br />152 <br />3080000000 <br />30,438 <br />Department <br />Emergency Medical Svcs <br />Reapprop - Bunker Gear <br />Code <br />153R <br />Rev <br />8,400 <br />Exp <br />8,400 <br />EMS ordered bunker gear for new hires in October 2020. The gear is on back -order and was not received prior to year-end. <br />FB <br />Increase uniform budget <br />153 <br />5452000260 <br />8,400 <br />Increase beginning fund balance <br />153 <br />3080000000 <br />8,400 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />