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• <br /> 2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 MVD Amendment-Fire Department Fire Engine 126A 431,000 (431,000) <br /> To increase the MVD budget for the purchase of a new fire engine. <br /> Increase MVD Vehicle Replacement Expenditures 126-5xxxxxx640 431,000 <br /> Decrease MVD Ending Fund Balance 126-5980000490 431,000 <br /> Department Code Rev Exp FB <br /> NGA-10 Prop Mngmt Amendment-Main Library Lobby Remodel 146A 110,000 110,000 <br /> The Main Library is remodelling. The planning phase is taking longer than anticipated, pushing the <br /> construction phase into 2002. This project was originally budgeted in the Library Fund 110, but has now <br /> been transferred to Property Management Fund 146. See related amendment#GGA-11. <br /> The$110,000 represents the unspent balance of the Library's 2001 Operating Budget. <br /> Increase Property Management Projects 146-5300000650 110,000 <br /> Increase Property Management Transfers In from Fund 002 146-3970000000 110,000 <br /> Tally 2002 5/13/02 9:28 AM <br />