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2014
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> NGR-3 CIP 4 Re-appropriation-CIP 4 Projects 162R 396,147 396,147 -
<br /> This amendment re-appropriates CIP4 funds for Council approved projects that were not completed by
<br /> December31,2013.
<br /> Municipal Court-$21,000
<br /> Riverfront Development-$364,073
<br /> Fire Administration Bldg Remodel-$11,074
<br /> Increase beginning fund balance 162 3080062000 396,147
<br /> Increase project expenditures 162 5625160550 21,000
<br /> Increase project expenditures 162 5625260550 364,073
<br /> Increase project expenditures 162 5625180550 11,074
<br /> [ `;' WI '.: i .4`;k7.*K. `.-'771: .777-4,e .',,T l:-y §: '111 §t .xa 3 :.4 j-,:,.'':....:„.;;;;`3,1,!.4;1':,.1,:., ...: 'i'
<br /> Department Code Rev Exp FB
<br /> NGR-4 IEMS IRe-approp-Medic Unit Refurbishment 153A 150,000 I 150,000 -
<br /> This re-appropriation carries forward$150,000 for the refurbishment of a medit unit that was not
<br /> completed by year-end 2013.
<br /> Increae beginning fund balance 153 3080000000 150,000
<br /> Increase-machinery/equipment budget 153 5200000640 150,000
<br /> .`1,14'.v...r,i,, , s, ,s u,,. _..at_P„ :A `/',_'S Sr .''''''7•144,-;,#-;.-i'n ::`...:441;_m '- _fl: ..:. '" _. 1. . . '..1. S�.:','
<br /> Department Code Rev Exp FB
<br /> NGR-5 'Criminal Justice Re-approp-2011 Justice Assistance Grant 156R 3,806 I 3,806 -
<br /> On September 7,2011,City Council authorized the Mayor to accept a 2011 Byrne Memorial Justice
<br /> Assistance Grant from the Department of Justice in the amount of$74,182. The grant funds will be used
<br /> to purchase firearms training simulator equipment,taser replacement equipment and supplies,digital
<br /> cameras,digital forensic software,and various weapon equipment and supplies. This grant does not
<br /> contain a matching requirement.
<br /> This re-appropriation carries forward the unspent grant funds to 2014.
<br /> Increase grant revenue 156 3311673861 3,806
<br /> Increase equipment budget 156 5610000350 3,806
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<br /> ATTACHMENT A
<br /> Tally 2014 3/18/2014
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