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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-5 Library GGR Reappropriation-LSTA Grant#00-RD-001 11 OR 3,232 3,232 <br /> The Library is setting up a wireless training lab authorized in 2000,consisting of 8 laptop workstations&1 desktop <br /> computer that will act as both a workgroup server for closed circuit training sessions&a workstation for instructors. This <br /> lab will enable the Library to provide instruction in internet,electronic databases,&some software training applications for <br /> the public&staff. The lab would also be available for State Library training sessions. $3,232 is unspent of a$34,432 grant <br /> and will be used to complete the project in 2001. <br /> Increase Fund 110-LSTA Grant Tech Equipment 110-5802001310 3,232 <br /> Increase Fund 110-LSTA Grant Revenue 110-3334502001 3,232 <br /> Department Code Rev Exp FB <br /> GGR-6 General Fund GGR Reappropriation-Professional Services&Software 002R 206,299 <br /> GGR-6 Legal GGR Reappropriation-Professional Services&Software 003R 206,299 <br /> This is a request to carry forward the unspent funds appropriated in the Legal Department's 2000 budget for <br /> software($98,927)to its 2001 operating budget. Additionally,the Legal Department requests to carry <br /> forward the balance of the Legal Department's 2000 operating budget($170,881)to its 2001 professional <br /> services for use of outside counsel&other professionals involving general government issues. <br /> Increase Fund 003 Operating Supplies 003-5100000310 23,064 <br /> Increase Fund 003 Professional Services 003-5100000410 107,372 <br /> Increase Fund 003 Operating Supplies 003-5200000310 75,863 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 206,299 <br /> Tally 2001.xls 6/18/01 2:38 PM <br />