Ordinance 3375-14 - Laserfiche WebLink

2014 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGR-3 CIP 4 I Re-appropriation-CIP 4 Projects 162R 396,147 I 396,147 This amendment re-appropriates CIP4 funds for Council approved projects that were not completed by December 31,2013. Municipal Court-$21,000 Riverfront Development-$364,073 Fire Administration Bldg Remodel-$11,074 Increase beginning fund balance 162 3080062000 396,147 Increase project expenditures 162 5625160550 21,000 Increase project expenditures 162 5625260550 364,073 Increase project expenditures 162 5625180550 11,074 '",`44'1'd , k _ai# 71k. e vEr < Y Department Code Rev Exp FB NGR-4 IEMS (Re-approp-Medic Unit Refurbishment 153A 150,000 I 150,000 This re-appropriation carries forward$150,000 for the refurbishment of a medit unit that was not completed by year-end 2013. Increae beginning fund balance 153 3080000000 150,000 Increase•machinery/equipment budget 153 5200000640 150,000 !?' ,_.a t• ...+...,� T;i K..,tJ{1.4''0'5.,3 E.Y.. .a- • . .. ., ' .. Department Code Rev Exp FB NGR-5 Criminal Justice IRe-approp-2011 Justice Assistance Grant 156R 3,806 I 3,806 On September 7,2011,City Council authorized the Mayor to accept a 2011 Byrne Memorial Justice Assistance Grant from the Department of Justice in the amount of$74,182. The grant funds will be used to purchase firearms training simulator equipment,taser replacement equipment and supplies,digital cameras,digital forensic software,and various weapon equipment and supplies. This grant does not contain a matching requirement. This re-appropriation carries forward the unspent grant funds to 2014. Increase grant revenue 156 3311673861 3,806 Increase equipment budget 156 5610000350 3,806 '"r7:_ _'_i _. ,..s3i.. _ A _Ya°'�.'�_.:fINie... :e S7A,.184_hWES`�i+`>w�1.,,: a.•i,+,'Y•4',�'.f.�:! ATTACHMENT A Tally 2014 3/18/2014