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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-12 Motor Vehicle Repl Fund Fire Pumper Trucks and Fire EV Pickup 126A 2,086,342 (2,086,342) <br /> This amendment provides budget authority to purchase two Fire pumper trucks and an EV pickup. Theses vehicles were originally <br /> planned for purchase in 2023;however,due to long lead times,the purchase process is being initiated in 2022. The actual expense will <br /> likely not be realized until 2024. <br /> Increase vehicle expenditures-fire 126 5200032640 2,086,342 <br /> Decrease ending fund balance 126 5980000490 2,086,342 <br /> Department Code Rev Exp FB <br /> NGA-13 Motor Vehicle Dept. Fuel 501A 1,711,000 (1,711,000) <br /> The cost of fuel increased significantly this year. The Motor Vehicle Division purchases fuel for the City on a competitive contract,and <br /> then"sells"it to departments. A budget amendment of$1.7 million is necessary to cover the additional cost in Motor Vehicle Fund <br /> 501. We will be watching department budgets and bring forward amendments as necessary later this year. <br /> Increase fuel expenditures 501 5200000330 1,711,000 <br /> Decrease ending fund balance 501 5980000999 1,711,000 <br /> Department Code Rev Exp FB <br /> NGA-14 Information Tech Reserve Contract and Grant Management Software Projects 505A 35,588 35,588 <br /> And additional funding is needed to complete the contract management and grant management software implementation projects. <br /> Increase expenditures-grant management software 505 5140208492 20,588 <br /> Increase charges for services 505 3488040208 20,588 <br /> Increase expenditures-contract management software 505 5140209410 15,000 <br /> Increase charges for services 505 3488040209 15,000 <br /> ATTACHMENT A <br /> Tally 2022 <br />