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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-20 Gen Fund GGR Reappropriation-Fire Hose 002R 26,245 <br /> GGR-20 Fire GGR Reappropriation-Fire Hose 032R 26,245 <br /> An order was placed in October 2000 for 40 sections of 5"fire hose as per Everett Fire Department <br /> Specifications. The bid was awarded to Mallory Company&delivery was expected by the end of December. <br /> Due to delays delivery did not occur until January 2001. The Fire Department request reappropriation of <br /> $26,245.79 from the 2000 budget for this 2001 expenditure. Please reference PO#00-72616. <br /> Increase Fund 032-Small Tools\Equipment 032-5200000350 26,245 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 26,245 <br /> Department Code Rev Exp FB <br /> GGR-21 Gen Fund GGR Reappropriation-Holmatro Telescoping Ram 002R 8,211 <br /> GGR-21 Fire GGR Reappropriation-Holmatro Telescoping Ram 032R 8,211 (0) <br /> An order was placed in December 2000 for a Holmatro 3340 mini telescopic ram, a Holmatro 3350 mini <br /> telescopic ram&step chocks per Everett Fire Department specifications. The bid was awarded to Santiam <br /> Company&delivery was expected by the end of December. Due to delays,delivery did not occur until <br /> January 2001. The Fire Department requests reappropriation of$8,211 from the 2000 budget for this 2001 <br /> expenditure. Reference PO#00-72754. <br /> Increase Fund 032-Small Tools\Equipment 032-5200000350 8,211 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 8,211 <br /> ED <br /> Tally 2001.xls 6/18/01 2:38 PM <br />