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1999 1 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 7 EMS NGR Reappropriation- Infection Ctrl Clothing 153R 70,789 70,789 <br /> Narrative: <br /> Funding was budgeted in 1998 to purchase infection control garments to protect EMS personnel and to comply <br /> with NFPA 1999 blood borne pathogen protection requirements. The garments were ordered in 1998, but due to <br /> the order size and manufacturing delays,they will not be delivered until early 1999. This amendment <br /> reappropriates the funding necessary to complete the transaction. <br /> Increase Fund 153 Uniforms Expenditure 153-5202621260 70,789 <br /> Increase Fund 153 Beginning Fund Balance 153-3080000000 70,789 <br /> Department Code Rev Exp <br /> 8 Parks GGR Reappropriation-Totem Pole Resoration 101R 15,000 15,000 <br /> Narrative: <br /> The Parks Department budgeted$16,668 for totem pole restoration in 1998. Of this amount only$1,668 was spent, <br /> leaving a balance of$15,000 for a contract to remove the lead-based paint. The work will be completed in 1999. This <br /> amendment reappropriates to the 1999 budget the funding necessary to complete this project. <br /> Increase Fund 101 Special Projects Professional Svcs 101-5521000000410 15,000 <br /> Increase Fund 101 Beginning Fund Balance 101-3080000000 15,000 <br /> 74 <br /> Tally_1999.xls 4/26/1999 3:57 PM <br />