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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 CIP5 NGA Amendment-Kasch Park Soccer Field Artificial Project 162A - 1,800,000 (1,800,000) <br /> The Kasch Park Soccer Fields require upgrading to improve drainage and playability. The drainage on these <br /> sand based,all weather fields is inadequate due to the presence of fine materials in the top layers of sand. It <br /> is intended that the fields be converted to artificial turf surfaces. This amendment will allow for the design and <br /> construction costs associated with this renovation. <br /> Capital Project Budget Ordinance 2514-01 5/9/01. <br /> Increase CIP 5 Operating Transfer Out 162-5707050550 1,800,000 <br /> Decrease CIP 5 Ending Fund Balance 162-5700999490 1,800,000 <br /> Department Code Rev Exp FB <br /> NGA-10 CIP 4 NGA Amendment-Fire Station#6 162A 230,000 (230,000) <br /> On 12/27/00 Council approved Capital Project Budget Ordinance 2500-00"Fire Station#6-Additions& <br /> Alterations"for$630,000. The source of funding is CIP4. During the 2001 budget process$400,000 was <br /> budgeted in CIP 4. This amendment appropriates the additional$230,000 from CIP4. <br /> Increase Fund 162-CIP 4 Operating Transfers Out 162-5625080550 230,000 <br /> Decrease Fund 162 Ending Fund Balance 162-5620999490 230,000 <br /> Tally 2001.xIs 6/18/01 2:38 PM <br />