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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-21 Legal GGA Amend-Legal Outside Counsel 003A 140,000 <br /> GGA-21 Non Dept GGA Amend-Legal Outside Counsel 009A (140,000) <br /> An amendment of$140,000 is necessary to fund the continued use of outside legal counsel and other <br /> professional services on general government issues/litigation through the 2000 budget year. <br /> Increase Legal Departments Professional Services 003-5100000410 140,000 <br /> Decrease General Govt Ending Fund Balance 009-5980000490 140,000 <br /> Department Code Rev Exp FB <br /> GGA-22 Parks GGA Amendment-Christmas Lighting/Event 101A 16,040 16,040 <br /> GGA-22 Gen Fund GGA Amendment-Christmas Lighting/Event 002A (11,040) <br /> GGA-22 Non Dept GGA Amendment-Christmas Lighting/Event 009A (11,040) <br /> To provide the Parks department with additional resources required to put on the Holiday Program at the <br /> Everett Performing Arts Center and to install the Christmas tree at Hewitt&Colby. This amendment also <br /> provides Parks funding to contract for ongoing maintenance and bulb replacement on the Downtown Colby <br /> Tree Lights. Everpark Garage Fund 430 is providing$5,000 of funding,the balance is coming from the <br /> General Fund. <br /> Increase Fund 101 Parks Labor Expenditures 101-5423060000170 2,500 <br /> Increase Fund 101 Parks Prof Svcs Expenditures 101-5423060000410 10,900 <br /> Increase Fund 101 Parks Labor Expenditures 101-5303300000170 2,640 <br /> Increase Fund 101 Property Tax Revenue 101-3111010010 11,040 <br /> Increase Fund 101 Operating Transfer In from Fund 430 101-3970000430 5,000 <br /> Decrease Gen Fund Property Tax Revenue 002-3111010000 11,040 <br /> Decrease Gen Govt Ending Fund Balance 009-5980000490 11,040 <br /> erkillaeaA <br /> Tally temp.xls 11/2/00 2:39 PM <br />