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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 MVD NGR Reappropriation-Fleet Replacement 501R 752,457 1,015,042 (262,585) <br /> Carry forward$752,457 of General Government Fleet Reserve Account for equipment that is on order,out to <br /> bid or in the award process. <br /> Carry forward$262,585 in the General Government Equipment Reserve Account for equipment that is on <br /> order,out to bid,or in the award process. <br /> Increase Fund 501 Fleet Replacement 501-5001000640 1,015,042 <br /> Increase MVD Beginning Fund Balance 501-3080000000 752,457 <br /> Decrease MVD Ending Fund Balance 501-5980000999 262,585 <br /> Department Code Rev Exp FB <br /> NGR-4 Cip 3 NGR Reappropriation-Cip 3 Projects(Parks&Streets) 154R 1,249,410 1,524,410 (275,000) <br /> To reappropriate funds for Cip 3 projects that were started and or approved in 1999 or prior, but not <br /> completed at 12/31/99. <br /> Increase Fund 154 Beginning Fund Balance 154-3080000000 1,249,410 <br /> Decrease Fund 154 Ending Fund Balance 154-5980000490 275,000 <br /> Increase Fund 154 Operating Transfer Out-Parks 154-5354010550 433,075 <br /> Increase Fund 154 Operating Transfer Out-Streets 154-5303XXXXXX 1,091,335 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />