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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-5 Fire GGA Amendment-Professional Services 032A 20,000 <br /> GGA-5 Non Dept GGA Amendment-Professional Services 009A (20,000) <br /> Additional services were requested of Tri Data to complete its study of the Fire Department. <br /> Increase Department 032-Professional Services 032-5XXXXXXX 20,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 20,000 <br /> Department Code Rev Exp FB <br /> GGA-6 Spec Projects GGA Amendment-Police Special Projects Fund Tsfr to 156 115A 958,096 958,096 <br /> GGA-6 Gen Fund GGA Amendment-Police Special Projects Fund Tsfr to 156 002A (958,096) <br /> GGA-6 Non Dept GGA Amendment-Police Special Projects Fund Tsfr to 156 009A (958,096) <br /> During the 2001 budget process the decision was made by the Budget Director to move police special <br /> projects from Fund 115 to Fund 156. These funds have restricted use and should not have been associated <br /> with the general government account group.This amendment transfers the equity of the police special <br /> projects from Fund 115 to the appropriate Fund 156 allowing these programs to be closed in Fund 115. <br /> Increase Residual Equity Transfer Out Fund 115 115-5870000000 958,096 <br /> Increase Fund 115 Beginning Fund Balance 115-3080000000 958,096 <br /> Decrease Gen Govt Beginning Fund Balance 002-3080000000 958,096 <br /> Decrease Gen Govt Ending Fund Balance 009-5980000490 958,096 <br /> 614 <br /> Tally 2001.xIs 6/18/01 2:38 PM <br />