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1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 52 Gen Fund GGA Amendment-CIP 4/CIP 5 Transfer 009A 5,100,000 (5,100,000) <br /> 52 CIP 4/CIP 5 NGA Amendment-CIP 4/CIP 5 Transfer 162A 5,100,000 5,100,000 0 <br /> Narrative' <br /> To appropriate and reimburse funds for the purchase of property at Silver Lake as follows: <br /> $1,100,000 from CIP 4,$4,000,000 from CIP 5,and$5,100,000 from the General Fund to reimburse CIP 4 and CIP 5 <br /> respectively. <br /> Council Budget Committee 11/23/99 <br /> Increase General Fund Operating Transfer Out 009-5000900550 5,100,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 5,100,000 <br /> Increase CIP 4 Project Expenditures 162-5625040610 1,100,000 <br /> Increase CIP 4 Operating Transfer In 162-3971062009 1,100,000 <br /> Increase CIP 5 Project Expenditures 162-5707010610 4,000,000 <br /> Increase CIP 5 Operating Transfer In 162-3971070009 4,000,000 <br /> 4---I <br /> Tally_1999.xls 11/22/99 12:39 PM <br />