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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Emergency Medical Svcs Reapprop-Two Medic Units 153R 520,000 520,000 <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 /> Increase machinery/equipment 153 5200000640 520,000 <br /> Increase beginning fund balance 153 3080000000 520,000 <br /> Department Code Rev Exp FB <br /> NGR-8 Info Tech Reserve Reapprop-Information Technology Projects 505R 88,093 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 505 5140205410 10,504 <br /> Increase professional services 505 5140208480 77,589 <br /> Increase beginning fund balance 505 3080040205 10,504 <br /> Increase beginning fund balance 505 3080040208 77,589 <br /> Department Code Rev Exp FB <br /> NGR-9 GenGov Special Projects Reapprop-1%for Arts Program 155R 260,300 260,300 <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 /> Increase professional services-1%for Arts General 155 5200201410 199,300 <br /> Increase professional services-1%for Arts Transit 155 5210211410 61,000 <br /> Increase beginning fund balance 155 3080000200 199,300 <br /> Increase beginning fund balance 155 3080000210 61,000 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />