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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-22 Gen Fund GGR Reappropriation-Human Needs 002R 4,483 <br /> GGR-22 Non Dept GGR Reappropriation-Human Needs 009R 4,483 <br /> Carry forward$4,483 from the 2000 Human Needs grant to the 2001 Human Needs grant per City Council <br /> minutes 11/1/00. <br /> Increase Human Needs 009-5000199410 4,483 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 4,483 <br /> Department Code Rev Exp FB <br /> GGR-23 Parks GGR Reappropriation-Parks Projects in Progress 101R 130,050 130,050 <br /> Carry forward$130,050 in Parks Department to complete the following projects . <br /> 1. Story Pole Restoration$8,000 <br /> 2. Sportsfield Lighting R&M$22,430 <br /> 3. Swim Center ADA Door$9,599 <br /> 4. Garfield Sports Lighting$16,435 <br /> 5. Sportsfield Lighting Study$6,489 <br /> 6. Canoes$6,931 <br /> 7. TA Sullivan Park Boathouse$12,250 <br /> 8. Multi Metal Structure Painting$47,916 <br /> Increase Fund 101 Operating Supplies 101-5433030000310 3,465 <br /> Increase Fund 101 Operating Supplies 101-5433140000310 3,466 <br /> Increase Fund 101 Professional Services 101-5521000000410 6,489 <br /> Increase Fund 101 Professional Services 101-5613000000410 8,000 <br /> Increase Fund 101 Repairs&Maintenance 101-5521000000480 99,031 <br /> Increase Fund 101 Construction Expenditures 101-5523000000650 9,599 <br /> Increase Fund 101 Beginning Fund Balance 101-3080000000 130,050 <br /> I I <br /> Tally 2001.xls 6/18/01 2:38 PM <br />