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2021 <br />Budget Adjustments <br />Tally Sheet <br />NGR-7 <br />NGR-8 <br />NGR-9 <br />Department <br />Emergency Medical Svcs <br />Reapprop - Two Medic Units <br />Code <br />153R <br />Rev <br />520,000 <br />Exp <br />520,000 <br />EMS ordered two medic units in April of 2020. Delays were incurred and the units will not be delivered until 2021. The $520,000 <br />covers the purchase of two medic units, two power lift gurneys, and two thermal imaging cameras. <br />FB <br />Increase machinery/equipment <br />153 <br />5200000640 <br />520,000 <br />Increase beginning fund balance <br />153 <br />3080000000 <br />520,000 <br />1 <br />Department <br />Info Tech Reserve <br />Reapprop - Information Technology Projects <br />Code <br />505R <br />Rev <br />88,093 <br />Exp <br />FB <br />88,093 <br />This reappropriation proposes to carry forward $10,504 for the Employee Self Service project and $77,589 for the contract <br />management system. Both projects were budgeted for in 2020 but not complete prior to year-end. <br />Increase professional services <br />505 <br />5140205410 <br />10,504 <br />Increase professional services <br />505 <br />5140208480 <br />77,589 <br />Increase beginning fund balance <br />505 <br />3080040205 <br />10,504 <br />Increase beginning fund balance <br />505 <br />3080040208 <br />77,589 <br />Department <br />GenGov Special Projects <br />Reapprop - 1% for Arts Program <br />Code <br />155R <br />Rev <br />260,300 <br />Exp <br />260,300 <br />This reappropriation carries forward available 1% for Arts funds for expenditure in 2021. <br />Projects currently underway include the addition of five Hoyt Avenue light sculptures and the fabrication and installation of <br />sculptures on Broadway. <br />FB <br />Increase professional services - 1% for Arts General <br />155 <br />5200201410 <br />199,300 <br />Increase professional services - 1% for Arts Transit <br />155 <br />5210211410 <br />61,000 <br />Increase beginning fund balance <br />155 <br />3080000200 <br />199,300 <br />Increase beginning fund balance <br />155 <br />3080000210 <br />61,000 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />