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• <br /> 2013 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-13 Telecommunications Re-approp-Call Mgmt System Upgrade 507R 57,206 57,206 <br /> This re-appropriation carries forward$57,206 for the NEC MA400 Upgrade Project(Call Management <br /> System Upgrade). The project was started in 2012 and is expected to be complete by second quarter <br /> 2013. <br /> • <br /> Increase Beginning Fund Balance 507 3080000000 57,206 <br /> Increase Expenditure Budget 507 5330000650 28,038 <br /> Increase Expenditure Budget 507 5260000470 27,287 <br /> Increase Expenditure Budget 507 5220000480 1,881 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />