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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-4 CIP 3 Reapprop-CIP 3 Parks Projects 154Ri 373,224 373,224 <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 /> Increase beginning fund balance 154 3080000000 373,224 <br /> Increase intergovernmental services 154 5101003411 118,191 <br /> Increase transfers out 154 5354010550 255,033•sue..... ,. . ... .. . ,. ._ <br /> Department Code Rev Exp FB <br /> NGR-5 Library Reserve Reapprop-Equipment for South Library 152R 30,438 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 /> Increase small tools&equipment 152 5710000350 30,438 <br /> Increase beginning fund balance 152 3080000000 30,438 <br /> Department Code Rev Exp FB <br /> NGR-6 Emergency Medical Svcs Reapprop-Bunker Gear 153R 8,400 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 /> Increase uniform budget 153 5452000260 8,400 <br /> Increase beginning fund balance 153 3080000000 8,400 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />