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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Human Resources Reapprop-Gov't Alliance on Race and Equity 007R 10,000 <br /> GGR-7 General Fund Reapprop-Gov't Alliance on Race and Equity 002R 10,000 <br /> This reappropriation carries forward M&O budget for a 2020-2021 membership with the Government Alliance on Race and Equity <br /> and to fund diversity,equity,and inclusion training. <br /> Increase professional services 007 5010000491 5,000 <br /> ncrease miscellaneous budget 007 5010000494 5,000 <br /> Increase beginning fund 002 3080000000 10,000 <br /> Department Code Rev Exp FB <br /> GGR-8 Police Reapprop-Police Equipment 031R 99,072 <br /> GGR-8 General Fund Reapprop-Police Equipment 002R 99,072 <br /> This reappropriation carries forward funds for Police Department supplies and equipment ordered in 2020 but not received prior to <br /> year-end,including:$5,265 for the balance of a rifle replacement order;$8,812 for the remaining balance of the annual duty <br /> ammunition order;and$84,995 for annual taser replacements. <br /> Increase small tools&equipment 031 5400005350 90,260 <br /> Increase supplies budget 031 5400005310 8,812 <br /> Increase beginning fund balance 002 3080000000 99,072 <br /> Department Code Rev Exp FB <br /> GGR-9 Police Reapprop-Traffic Motorcycle 031R 35,047 <br /> GGR-9 General Fund Reapprop-Traffic Motorcycle 002R 35,047 <br /> This reappropriation carries forward funds for a traffic motorcycle ordered in October of 2020,but not received prior to year-end. <br /> Increase capital outlay 031 5320000640 35,047 <br /> Increase beginning fund balance 002 3080000000 35,047 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />