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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 EMS NGR Reappropriation-SCBA Masks 153R 24,432 24,432 <br /> Carry forward$24,432 in EMS Department for purchasing SCBA masks. <br /> GGR-16 <br /> Increase Fund 153-SCBA Masks 153-5202621260 24,432 <br /> Increase Fund 153 EMS Beginning Fund Balance 153-3080000000 24,432 <br /> Department Code Rev Exp FB <br /> NGR-2 Public Safety NGR Reappropriation-Mobile Data Terminal Project 161R 350,612 350,612 <br /> Carry forward$350,612 in the Public Safety fund to continue the planned purchases of the mobile data <br /> terminals. <br /> Increase Fund 161 -Police MDT 161-5000311640 273,326 <br /> Increase Fund 161 -Fire MDT 161-5000321640 77,286 <br /> Increase Fund 161 Beginning Fund Balance 161-3080000000 350,612 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />