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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 27 Street Imp. GGA 97th Street Overlay 119A 120,116 120,116 0 <br /> 27 GF GGA 97th Street Overlay 002A (120,116) <br /> 27 GF GGA 97th Street Overlay 009A (120,116) <br /> Narrative: <br /> This budget amendment appropriates additional funding necessary to complete the 97th Street overlay <br /> project. <br /> Increase Fund 119 Construction Expense 119-5477000953650 120,116 <br /> Increase Fund 119 Property Tax Allocation 119-3110000000 120,116 <br /> Decrease General Fund Property Tax Revenue 002 3111002000 120,116 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 120,116 <br /> Department Code Rev Exp FB <br /> 28 Police GGA Video Surveillance Equipment 031A - 110,000 <br /> 28 Police GGA Video Surveillance Equipment 009A - (110,000) <br /> Narrative: <br /> On March 17, 1998,the Budget Committee approved the purchase of a basic video system to use as a tool <br /> in pro-actively addressing crime and safety concerns--both in downtown and on North Broadway. This <br /> budget amendment appropriates the funding necessary to complete the equipment purchase. <br /> Increase Police Equipment Expense 031-5310000640 110,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 110,000 <br /> 806_08_1 7/7/98 9:47 AM <br />