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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-3 General Fund GGA Amendment-Adjust Custodial Services 002A 41,907 <br /> GGA-3 General Fund GGA Amendment-Adjust Custodial Services 009A 41,907 <br /> Increase labor reimbursement from Fund 146 Property Management to General Fund for custodial services. <br /> NGA-9 <br /> Increase General Fund Ending Fund Balance 009-5980000490 41,907 <br /> Increase General Fund Transfer In from Fund 146 002-3970000146 41,907 <br /> Department Code Rev Exp FB <br /> GGA-4 Parks GGA Amendment-Parks Best Mgmt Practice Manual 101A 20,000 20,000 <br /> GGA-4 Parks GGA Amendment-Parks Best Mgmt Practice Manual 002A (20,000) <br /> GGA-4 Parks GGA Amendment-Parks Best Mgmt Practice Manual 009A (20,000) <br /> Additional funds are needed to hire an intern to compile a Parks' Best Management Practice Manual that <br /> describes in detail the use and application of pesticides&fertilization in and on park property. <br /> Budget Committee 3/7/00 <br /> Increase Fund 101 Program 52 Parks Salaries Expense 101-5521000000110 20,000 <br /> Increase Fund 101 Property Tax Revenue 101-3111010010 20,000 <br /> Decrease General Fund Property Tax Revenue 002-3111002000 20,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 20,000 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />