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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-14 CIP 4 NGA Amendment-Property Purchases 162A 1,899,000 1,899,000 <br /> To appropriate funds in Fund 162-Cip 4 for property purchases previously approved by council as follows: <br /> A. Schwab, M Schwab,Adams, Farmers Insurance,Jim Bob's,and Coburn Trust. <br /> Increase Fund 162 CIP 4 Land Expenditure 162-5625060610 1,899,000 <br /> Increase Fund 162 CIP 4 Operating Transfer In from General Fund 162-3971062009 1,899,000 <br /> Department Code Rev Exp FB <br /> NGA-15 Fund 146 NGA Amendment-Property Mgmt Additional Projects 146A 385,023 (385,023) <br /> To appropriate funds in Fund 146 to cover the cost of additional/expanded projects as follows: <br /> Council Lighting$33,000 <br /> F/S#2 Masonry$35,000 <br /> Hoyt Garage Renovation $18,000 <br /> Library Clean Seal$50,000 <br /> Muni Court Roof Replacement$91,100 <br /> Trash Compactor$25,000 <br /> Wall Street Building Energy Management$75,223 <br /> Wall Street Building Lobby Remodel$12,000 <br /> Library Parking Lot Lighting$18,700 <br /> WSB AC Compressor Repair$27,000 <br /> Increase Fund 146 Project Expenditures 146-5020000xxx 385,023 <br /> Decrease Fund 146 Ending Fund Balance 146-5980002490 385,023 <br /> dffnUirneAli <br /> Tally 2000.xls 11/7/00 3:41 PM <br />