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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR‐17 Police Police SOG Helmets 031R 5,534                    <br />GGR‐17 General Fund Police SOG Helmets 002R 5,534                         <br />Increase beginning fund balance ‐ General Fund 002 3080000000 5,534                    <br />Increase M&O expenditures ‐ Police 031 5320000350 5,534                    <br />Department Code Rev Exp FB <br />GGR‐18 Police Police Promotional Assessment Testing 031R 17,035                  <br />GGR‐18 General Fund Police Promotional Assessment Testing 002R 17,035                      <br />Increase beginning fund balance ‐ General Fund 002 3080000000 17,035                  <br />Increase M&O expenditures ‐ Police 031 5320000410 17,035                  <br />In 2023, the Police department contracted with Public Safety Testing to provide promotional assessment testing for both Police Captain and  <br />Police Lieutenant positions. The testing dates have since been rescheduled for 2024. This reappropriation proposes to carry forward  <br />$17,035 of the Police budget to pay for the testing in 2024. <br />In 2023, the Police department contracted with Primary Arms, LLC for the purchase of protective helmets worn by the department's <br />Special Operations Group (SOG). This reappropriation proposes to carry forward $5,534 of the Police budget to pay for the helmets that  <br />will be delivered in 2024.  <br />Tally 2024 <br />ATTACHMENT A