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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-11 Criminal Justice Re-approp-2012 JAG Grant 156R 47,671 1 47,671 1 <br /> On April 25,2012, City Council authorized the Mayor to accept a Byrne Memorial Justice <br /> Assistance Grant from the Department of Justice in the amount of$60,091. The grant funds will <br /> be used to purchase items such as mobile command vehicle operating equipment, a camera <br /> recording system, simunition conversion bolts and cartridges, and various weapon equipment <br /> and supplies. This grant does not contain a matching requirement. <br /> This re-appropriation carries forward the unspent grant funds to 2013. <br /> Increase Grant Revenue 156 3311673862 47,671 <br /> Increase Small Tools and Equipment Budget 156 5620000350 47,671 <br /> Department Code Rev Exp FB <br /> NGR-12 Transit IRe-approp-Paratransit Vans&Radio System 425R 950,000 950,000 <br /> This re-appropriation carries forward $950,000 for two Transit equipment purchases that were <br /> initiated in 2012 but not completed by year-end. Purchases include five paratransit vans for <br /> $750,000 and radio system replacements for$200,000. An FTA grant will cover$620,412 of the <br /> these amounts with the remainder coming from fund balance. <br /> Increase Grant Revenue 425 3312004013 113,267 <br /> Increase Grant Revenue 425 3312059482 507,145 <br /> Increase Beginning Fund Balance 425 3081350000 329,588 <br /> Increase Machinery/Equip Budget 425 5135010205640 750,000 <br /> Increase Construction Project Budget 425 5135010000650 200,000 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />