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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 Mtr Veh Repl NGR Reappropriation-Fleet Replacement 126R 717,263 717,263 <br /> MVD is requesting to extend the purchase amounts of nine(9)vehicles from the approved 2000 Budgeted <br /> Replacement list to the 2001 budget year. Four(4)of the nine(9)vehicles have outstanding purchase orders <br /> and will not be delivered, paid for,or put into service until February 2001. It is requested that a total of <br /> $717,263 from the 2000 Fleet Replacement Budget be reappropriated to the 2001 Budget. <br /> Increase Fund 126 Capital Expenditures 126-5XXXXXX640 717,263 <br /> Increase Fund 126 Beginning Fund Balance 126-30800000000 717,263 <br /> Department Code Rev Exp FB <br /> NGR-2 Telecom NGR Reappropriation-Telecom Projects 507R 534,390 534,390 <br /> Carry forward$534,390 in the Telecommunication Fund for completion of the following projects in 2001: <br /> DialPro NW Voicemail Software Upgrade,Telephones/Cards, South Precinct Project,and Forest Park Switch <br /> Upgrade/New Switchroom. <br /> Increase Fund 507-Capital Project Expenditures 507-5000000640 534,390 <br /> Increase Fund 507-Beginning Fund Balance 507-3080000000 534,390 <br /> 2/1 <br /> Tally 2001.xls 6/18/01 2:38 PM <br />