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2001 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-12 Prop Mgmt NGA Amendment-Projects 146A 233,933 (233,933) <br /> Property Management is requesting a budget amendment for the following: <br /> 2000 Projects carried forward to 2001 <br /> Main Library Parking Lot $51,500 <br /> Fire Administration Handicapped Access Entrance$43,000 <br /> Wall Street Building 10th Floor Remodel$67,733 <br /> New Projects in 2001 <br /> Fire Station#1 Exhaust System$71,700 <br /> Increase Property Management Project Expenditures 146-5300000650 233,933 <br /> Decrease Property Management Ending Fund Balance 146-5980000490 233,933 <br /> Department Code Rev Exp FB <br /> NGA-13 Prop Mgmt NGA Amendment-CIP 4 Projects 146A 246,615 246,615 <br /> NGA-13 CIP 4 NGA Amendment-CIP 4 Projects 162A 182,000 (182,000) <br /> Property Management has completed the following CIP 4 Projects and is requesting reimbursement as <br /> follows: <br /> Gun Range Remediation$182,000 <br /> Pine Street Property Demolition $64,615 <br /> CIP 4 will need to be amended for the Gun Range Remediation only, Demolition costs were included in the <br /> original budget. <br /> Increase Property Management Project Expenditures 146-5300000650 246,615 <br /> Increase Property Management Operating Trf In from CIP 4 146-3970002162 246,615 <br /> Increase CIP 4 Operating Trf Out to Property Mgmt 162-5625030550 182,000 <br /> Decrease CIP 4 Ending Fund Balance 162-5620999490 182,000 <br /> Tally 2001 11/19/01 gf-r //m ? /� 10:50 AM <br />