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• <br /> I 1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 9 Parks GGR Reappropriation-Comp Plan Printing 101R 24,000 24,000 <br /> Narrative: <br /> The Parks Comprehensive Plan was scheduled for printing in 1998,with the necessary funding budgeted. Printing <br /> was delayed due to adjustments and fine tuning of the plan. Printing is now scheduled for 1999. This amendment <br /> reappropriates$24,000 to the 1999 budget to complete this project. <br /> Increase Fund 101 Special Projects Professional Services 101-5521000000410 24,000 <br /> Increase Fund 101 Beginning Fund Balance 101-3080000000 24,000 <br /> Department Code Rev Exp <br /> 10 Golf NGR Reappropriation-Golf Vehicles 440R 38,377 38,377 <br /> Narrative. <br /> Two vehicle purchases were budgeted in 1998, but will not be made until 1999: <br /> 5808G Multicrop Top Dresser-$26,377 <br /> Fair Airifier-$12,000 <br /> This amendment reappropriates the funding necessary to compete these purchases. <br /> Increase Golf Fund 440 Equipment Replacement 440-5221030000640 38,377 <br /> Increase Golf Fund 440 Beginning Fund Balance 440-3080000000 38,377 <br /> • <br /> • <br /> 7-5 <br /> Tally_1999.xls 4/26/1999 3:57 PM <br />