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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 1EMS Re-approp-8 Automatic Like-Pak 1000s 153R 18,000 I 18,000 <br /> This re-appropriation carries forward$18,000 for 8 automatic Life-Pak 1000s that EMS ordered <br /> in 2012 but did not received by year-end. <br /> Increase Beginning Fund Balance 153 3080000000 18,000 <br /> Increase Operating Supplies Budget 153 5203108310 18,000 <br /> Department Code Rev Exp FB <br /> NGR-8 Criminal Justice 1 Re-approp-2009 ARRA JAG Grant 156R 69,492 69,492 <br /> This re-appropriation carries forward the remaining 2009 Justice Assistance Recovery(ARRA) <br /> Grant funds to the 2013 budget. The grant was awarded in late 2009 in the amount of$385,640. <br /> The remaining funds are expected to be spent in early 2013. <br /> Increase Grant Revenue 156 3391168000 69,492 <br /> Increase Small Tools and Equipment Budget 156 5580000350 69,492 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />