Laserfiche WebLink
2022 <br />Budget Adjustments <br />Tally Sheet <br />Department <br />NGR-1 Motor Vehicle Repl Fund Reapprop - Vehicle purchases <br />Code <br />126R <br />Rev <br />1,347,725 <br />Exp <br />1,347,725 <br />This reappropriation carries forward funds for vehicles scheduled for replacement in 2021, but not received prior to year-end. <br />Police - remaining costs for 15 patrol vehicles and a dive van - $710,497 <br />Fire - QuickLoadz truck and pickup truck - $402,940 <br />Facilities - van - $74,288 <br />Parks - dump truck - $160,000 <br />FB <br />Department <br />NGR-2 Library Reserve Reapprop - Public programming and technology <br />NGR-3 <br />NGR-4 <br />NGR-5 <br />Code <br />152R <br />Rev <br />20,876 <br />Exp <br />20,876 <br />The Library requests to carry forward $6,000 in unspent public programming funds for use in 2022 and $14,876 for supplies and <br />technology ordered in 2021, but not received by year-end. <br />FB <br />Department <br />Emergency Medical Svcs <br />Reapprop - Bunker gear <br />Code <br />153R <br />Rev <br />21,655 <br />Exp <br />21,655 <br />EMS ordered bunker gear in 2021, but due to nationwide shortages, the gear was not delivered by year-end. This request carries <br />forward the funds to complete the purchase in 2022. <br />FB <br />Department <br />Emergency Medical Svcs <br />Reapprop - Salary changes to meet market demand <br />Code <br />153R <br />Rev <br />9,700 <br />Exp <br />9,700 <br />This reappropriation funds labor adjustments related to market demands that were completed after the 2022 budget was prepared. <br />FB <br />Department <br />GenGov Special Projects <br />Reapprop - 1% for Arts program <br />Code <br />155R <br />Rev <br />236,900 <br />Exp <br />236,900 <br />This reappropriation carries forward available 1% for Arts funds for expenditure in 2022. Projects currently underway include the <br />addition of five Hoyt Avenue light sculptures and the fabrication and installation of sculptures on Broadway. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />