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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 General Fund GGR Reappropriation-RMIS and Case Tracking System 002R 168,700 <br /> GGR-7 Legal GGR Reappropriation-RMIS and Case Tracking System 003R 168,700 <br /> Carry forward$168,700 in the Legal Department for the payment of hardware,software, licensing, <br /> installation and training. <br /> A 1999 Budget Request was approved to purchase a Risk Management Information System (RMIS), but the <br /> purchase was not made in 1999. This purchase is expected in early 2000. <br /> Increase Fund 003 Capital Outlays 003-5100000640 ' 40,000 <br /> Increase Fund 003 Capital Outlays 003-5200000640 50,000 <br /> Increase Fund 003 Other Services and Charges 003-5200000410 32,700 <br /> Increase Fund 003 Other Services and Charges 003-5100000410 46,000 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 168,700 <br /> Department Code Rev Exp FB <br /> GGR-8 General Fund GGR Reappropriation-Professional Services 002R 8,500 <br /> GGR-8 Administration GGR Reappropriation-Professional Services 004R 8,500 <br /> Carry forward$8,500 in the Administration Department for Bernie Weber historical portraits. <br /> Increase Fund 004 Professional Services 004-5200000410 8,500 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 8,500 <br /> Tally 2000.xls 7/24/00 10:34 AM <br />