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• 1 7' <br /> 1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 3 Administration GGA Transfer ESA expenditure to Fund 004 002A 91,469 <br /> 3 Administration GGA Transfer ESA expenditure to Fund 004 004A 91,469 <br /> Narrative: <br /> On July 8, 1998, City Council approved a budget appropriation in the amount of$100,000 for professional services <br /> expenditures related to the"Endangered Species Act." As of December 31, 1998,only$8,531 was expended, <br /> leaving a balance of$91,469. In 1999,the ESA budget moved to Administration Fund 004. This amendment <br /> reappropriates the remaining$91,469 and moves the budget to Fund 004. <br /> Increase Fund 004 ESA Prof Services Expenditure 004-5700000410 91,469 <br /> Increase GF Beginning Fund Balance 002-3080000000 91,469 <br /> Department Code Rev Exp <br /> 4 Non Dept. GGR Reappropriation Riverfront Study 002R 119,754 <br /> 4 Non Dept. GGR Reappropriation Riverfront Study 009R 119,754 <br /> Narrative. <br /> On July 8, 1998, City Council approved a budget appropriation of$275,000 for professional services relating to the <br /> Riverfront property study. As of December 31, 1998,only$155,246 had been expended. This amendment <br /> reappropriates--$119,754--the projected balance remaining to the 1999 budget. <br /> Increase Fund 009 Riverfront study expenditure 009-5000073410 119,754 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 119,754 <br /> 77 <br /> Tally_1999.xls 4/27/1999 12:24 PM <br />