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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 Motor Vehicle Repl Fund Reapprop-Vehicle purchases 126R 1,347,725 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 /> Department Code Rev Exp FB <br /> NGR-2 Library Reserve Reapprop-Public programming and technology 152R 20,876 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 /> Department Code Rev Exp FB <br /> NGR-3 Emergency Medical Svcs Reapprop-Bunker gear 153R 21,655 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 /> Department Code Rev Exp FB <br /> NGR-4 Emergency Medical Svcs Reapprop-Salary changes to meet market demand 153R 9,700 9,700 <br /> This reappropriation funds labor adjustments related to market demands that were completed after the 2022 budget was prepared. <br /> Department Code Rev Exp FB <br /> NGR-5 GenGov Special Projects Reapprop-1%for Arts program 155R 236,900 236,900 <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 /> ATTACHMENT A <br /> Tally for BA#1 <br />