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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-15 MVD Operations Amendment-Fuel/Maintenance 501A 745,575 745,575 <br /> This amendment requests budget authorization for MVD to spend $745,575 in support of <br /> additional fuel and maintenance expenditures through the end of 2007. These increases are for <br /> Transit($495,000) and Utilities($250,575). <br /> These additional charges can be absorbed by the operating departments. <br /> Increase Transit MVD Charges 501 3483000425 495,000 <br /> Increase Utilities MVD Charges 501 3483000401 250,575 <br /> Fuel Purchased for Resale 501 5900000330 345,000 <br /> Items Purchased for Inventory 501 5900000340 400,575 <br /> Department Code Rev Exp FB <br /> NGA-16 Criminal Justice Amendment-BYRNE Grant 156A 84,955 84,955 <br /> This amendment increases the Criminal Justice Fund budget for 2007 for the award of the Byrne <br /> Memorial Justice Assistance Grant in the amount of$84,955. Grant funds were received in <br /> October 2007. <br /> Increase Grant Revenue budget 156 3311673856 84,755 <br /> Increase Interest Income 156 3611000056 200 <br /> Increase Grant Expenditures 156 5560000350 84,955 <br /> ATTACHMENT A <br /> Tally 2007.xls 11/14/2007 <br />