Laserfiche WebLink
1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 9 Parks GGR Modular Office Building 101R 58,675 58,675 0 <br /> Narrative: <br /> In September 1997 the Mayor and Council approved a budget amendment that provided funds to purchase <br /> and install a modular office building at Forest Park. The purchase and installation of the modular was unable <br /> to be completed in 1997 due to manufacturing and delivery delays. The modular was delivered on January <br /> 17, 1998,and installation will be completed in early February. A reappropriation is necessary to carry <br /> forward the funds budgeted in 1997 for this project. <br /> Increase Parks Projects Expense 101-5521000000620 58,675 <br /> Increase Parks Beginning Fund Balance 101 3080000000 58,675 <br /> Department Code Rev Exp FB <br /> 10 Parks GGR Kasch Park Rec Office Remodel 101R 32,548 32,548 0 <br /> Narrative' <br /> In September 1997 the Parks Department contracted with a construction firm to remodel the Kasch Park <br /> Recreation Office. The contractor was unable to complete the work prior to December 31, 1997. The project <br /> is expected to be complete by mid February 1998. A reappropriation is necessary to carry forward the funds <br /> budgeted in 1997 for this project. <br /> Increase Parks Projects Expense 101-5521000000650 32,548 <br /> Increase Parks Beginning Fund Balance 101 3080000000 32,548 <br /> 806_08_1 7/7/98 9:47 AM <br />