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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-19 Criminal Justice FY21 Edward Byrne Memorial Justice Assist Grant 156A 41,370 41,370 <br /> Council approved application and acceptance of the FY21 Edward Byrne Memorial Justice Assistance Grant at the July 28,2021,Council <br /> meeting. Funds will be used to replace an antiquated camera and recording system in one precinct interview room and to purchase <br /> less lethal force devices,computer forensic equipment,and software. There is no matching requirement for this grant. <br /> Increase grant revenue 156 3311602021 41,370 <br /> Increase equipment budget 156 5720000350 41,370 <br /> Department Code Rev Exp FB <br /> NGA-20 Information Tech.Reserve IT maintenance and infrastructure 505A 203,495 (203,495) <br /> This amendment proposes to increase the Information Technology Reserve budget by$203,495 for the following: <br /> Enterprise Mobility Suite E5 Cybersecurity Protection Tools-$42,782 <br /> Microsoft EA Licensing Cost Increase-$63,165 <br /> Microsoft Azure cost related to Asset Management System Project-$47,548 <br /> Upgrade existing on-premises virtual server infrastructure-$50,000 <br /> Increase subscriptions budget 505 5108290492 153,495 <br /> Increase machinery/equipment budget 505 5130000640 50,000 <br /> Decrease ending fund balance 505 5980000999 153,495 <br /> Decrease ending fund balance 505 5980030999 50,000 <br /> ATTACHMENT A <br /> Tally 2021 <br />