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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 Library Reserve Amendment-Main Library projects 152A 15,000 15,000 <br /> Funds will be used for the construction of a quiet study space at the Main Library and additional workroom <br /> space for the Northwest History Room. <br /> Increase contributions 152 3670000077 15,000 <br /> Increase supplies budget 152 5770000350 5,000 <br /> Increase construction budget 152 5770000650 10,000 <br /> ,<^< ;a..:-' f2 ro ..1: t A». ..-'°�o'. 13L r <br /> Department Code Rev Exp FB <br /> NGA-2 'Computer Reserve Amendment-Computer Projects 505A 52,500 (52,500) <br /> This amendment will increase the Computer Reserve budget by$52,500 for several projects including <br /> phase 1 of updating the disaster recovery system and expansion of the data archiving system. The <br /> source of funding is ending fund balance. <br /> Increase equipment budget 505 5130000640 52,500 <br /> Decrease ending fund balance 505 5980030999 52,500 <br /> t ? 4 fr r N t �, r S �, <br /> . . ... ,l�f�s_,x.�..sK'$. �.r .. „� _,._. " ,� S�,.<a�t°'3'�, 3x. x��"*r,.Hs � __.� . . r , 1 ��i �lw .ro• <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />