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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-24 Workers Comp NGA Amendment-Workers Comp Claims 503A 130,000 (130,000) <br /> Due to the number of claims filed,an amendment is required to cover the increased expenses in the <br /> Workers'Compensation Program. <br /> Increase Workers Comp Expenditures 503-5040000410 130,000 <br /> Decrease Workers Comp Ending Fund Balance 503-5980000999 130,000 <br /> Department Code Rev Exp FB <br /> NGA-25 CIP 2 NGA Amendment-Arena Capital Bond Issue 162A 13,000,000 9,447,405 3,552,595 <br /> On November 14, 2001 council had the first read of an ordinance authorizing the issuance of$13M in variable <br /> rate demand limited general obligation bonds for capital purposes.Third and final read will be on November <br /> 28,2001. This amendment will record the issue. <br /> Increase CIP 2 Arena Capital Expenditures 162-5560000610 9,447,405 <br /> Increase CIP 2 Arena Ending Fund Balance 162-5560999490 3,552,595 <br /> Increase CIP 2 Revenue-Bond Proceeds 162-3910055000 13,000,000 <br /> Tally 2001.xls 11/20/01 x ( fl') / 10:11 AM <br />