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• 2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 MVD Amendment-Tire Changer w/Wheel Lift 501A 21,000 (21,000) <br /> This amendment increases the Motor Vehicle Department's expenditure budget for the purchase <br /> of a tire changer with wheel lift. <br /> Increase Equipment Budget 501 5100000640 21,000 <br /> Decrease Ending Fund Balance 501 5990000490 21,000 <br /> "er 4 w�,a A. a9 e9"w����i�SiMynr*NM�.,.h <br /> Department Code Rev Exp FB <br /> NGA-2 Self-Insurance Fund Amendment-Insurance Premium Increase 503A 425,000 425,000 <br /> A budget amendment to increase the Self-Insurance Fund budget by $425,000 is necessary due <br /> to an increase in property insurance premiums for Utilities' owned property. Funding will come <br /> from the Utility Fund. <br /> Increase Insurance Premium Budget 503 5502000460 425,000 <br /> Increase Interfund Insurance Premium Revenue 503 3658502401 425,000 <br /> Department Code Rev Exp FB <br /> NGA-3 Computer Reserve Amendment-Computer Projects 505A 201,000 (201,000) <br /> This amendment will increase the Computer Reserve budget for the following projects: <br /> - Data storage expansion - $60,000 <br /> - Prosecutor/probation caseload management- $15,700 <br /> - Virtual server system expansion - $109,100 <br /> - Fire Admin network upgrade - $16,200 <br /> Increase Computer Project Budget 505 5108190350 201,000 <br /> Decrease Ending Fund Balance 505 5980000999 201,000 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />