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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 Prop Mgmt -NGA Amendment-Adjust Custodial Services 146A 41,907 (41,907) <br /> Amend Fund 146 budget to appropriate additional funds to reimburse the general fund for custodial services. <br /> GGA-3 <br /> Increase Fund 146-Operating Transfer Out 146-5970002550 41,907 <br /> Decrease Fund 146-Ending Fund Balance 146-5980000990 41,907 <br /> • <br /> Department Code Rev Exp FB <br /> NGA-10 CIP 4 NGA Amendment-South Precinct Police Construction 162A 3,800,000 (3,800,000) <br /> On April 26, 2000 council approved Ordinance 2451-00 which authorized the construction of the South <br /> Precinct Police station. The source of funds is CIP 4. This amendment appropriates the funds in Fund 162- <br /> CIP 4. <br /> Increase Fund 162-CIP 4 Operating Transfers Out 162-5703421550 3,800,000 <br /> Decrease Fund 162-CIP 4 Ending Fund Balance 162-5980170999 3,800,000 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />