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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Reappropriation-Vehicle Purchases 126R 486,122 269,483 216,639 <br /> To reappropriate funds for vehicles scheduled for replacement in 2001, but not received by year end. <br /> Vehicles include: <br /> Engineering- 1991 Chevy Service Truck 15k GVW-$24,200 <br /> Parks- 1977 Dilly Trailer-$8,200 <br /> Library- 1986 Billy Goat Vacuum-$2,141 <br /> Streets- 1991 John Deere 444E Loader-$88,172 <br /> Streets- 1995 Mobil Sweeper-$146,568 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126-3080000000 486,122 <br /> Increase Vehicle Replacement Equipment Expense 126-5XXXXXX640 269,483 <br /> Increase Vehicle Replacement Ending Fund Balance 126-5980000490 216,639 <br /> Department Code Rev Exp FB <br /> NGR-2 Telecom Reappropriation-Forest Pk Switchroom/Switch Upgrade 507R 250,000 250,000 <br /> To reappropriate money designated for the Forest Park telephone switch upgrade and for the building of a <br /> new telephone equipment room. <br /> Increase Telecommunication's Machinery&Equip Expense 507-5330000640 250,000 <br /> Increase Telecommunication's Beginning Fund Balance 507-3080000000 250,000 <br /> /8 <br /> Tally 2002 5/13/02 9:28 AM <br />