Laserfiche WebLink
1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 25 Telecomm NGR Reappropriation-Telecom Equipment 507R 126,409 126,409 <br /> Narrative: <br /> Telecommunications ordered several pieces of equipment in 1998 that will not be received until 1999. This <br /> amendment reappropriates the funding necessary to complete the following transactions: <br /> PRI Cards 20,673 <br /> Video Equipment 24,259 <br /> Batteries 2,680 <br /> IVS 2000-Theater 30,869 <br /> IVS 2000-Fire 27,834 <br /> Telephones 17,966 <br /> IVS 2000 Battery Mods 2,128 <br /> 126,409 <br /> Increase Fund 507 Telecommunications Equipment Exp. 507-5XXXX0XXX 126,409 <br /> Increase Beginning Fund Balance 507-3080000000 126,409 <br /> Department Code Rev Exp <br /> 27 CIP3 NGR Reappropriation- 1998 Park&Street Projects 154R1 E—T6-g,,7177FI 965,478 <br /> Narrative: <br /> To reappropriate funds for 1998 Parks and Streets CIP 3 projects that were not completed by 12/31/98. <br /> Increase Fund 154 CIP 3 Beginning Fund Balance 154-3080000000 965,478 <br /> Increase Transfer Out for Parks CIP 3 Projects 154-5354010550 375,914 <br /> Increase Transfer Out for Streets CIP 3 Projects 154-5303xxx550 589,564 <br /> 83 <br /> Tally_1999.xls 4/26/1999 4:02 PM <br />