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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Parks Reappropriation-GIS&CAD Support 101R 29,965 29,965 <br /> The contract for supplemental CAD drafting support has been extended due to ongoing need. The current <br /> contract amount is$41,790 with$29,965 remaining. The GIS and CAD support needs will be funded in part <br /> by this budget carryforward request with the remainder of the need supported from M&O. <br /> Increase Parks Construction Expense 101-5521000000410 29,965 <br /> Increase Parks Beginning Fund Balance 101-3080000000 29,965 <br /> Department Code Rev Exp FB <br /> GGR-18 Street Improve Reappropriation-Construction Projects 119R 200,598 200,598 <br /> Reappropriation is for the balance of the 2001 budget which was identified for projects but not used prior to <br /> the end of 2001. The projects include; <br /> East Marine View Drive- Predesign <br /> 112th Street S.E.-Design <br /> Interurban Trail-Construction <br /> Holly Drive Pedestrian Improvements- Design <br /> Hewitt Avenue Improvements-Construction <br /> Increase Street Improvement Construction Projects 119-5477000953650 200,598 <br /> Increase Street Improvement Beginning Fund Balance 119-3080000000 200,598 <br /> 1 � <br /> Tally 2002 5/13/02 9:27 AM <br />