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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 MVD Amendment-Vehicle&Equip. Purchases 126A 346,700 554,200 (207,500) <br /> This amendment increases the vehicle and equipment expenditure budget in Fund 126,MVD,for the following: <br /> Additions: <br /> Police-5 patrol cars and 1 staff car for new Streets Initiative staff-$262,700 <br /> Police-2 scooters for new Parking Enforcement officers-$84,000 <br /> Replacements: <br /> Engineering Truck 28,000 <br /> Fire Utility vehicle 44,500 <br /> Facilities Cargo van 36,000 <br /> Parks Van 28,000 <br /> Parks Flatbed trailer 5,000 <br /> Parks 2 sprayers 45,000 <br /> Parks Toro SandPro rake 21,000 <br /> Increase vehicle expenditures-Engineering 126 5200024640 28,000 <br /> Increase vehicle expenditures-Police 126 5200031640 346,700 <br /> Increase vehicle expenditures-Fire 126 5200032640 44,500 <br /> Increase vehicle expenditures-Facilities 126 5200038640 36,000 <br /> Increase vehicle expenditures-Parks 126 5200101640 99,000 <br /> Increase transfers in 126 3970000009 346,700 <br /> Decrease ending fund balance 126 5980000490 207,500 <br /> Department Code Rev Exp FB <br /> NGA-6 CIP 3 Amendment-CIP 3 Projects 154A 2,700,000 (2,700,000) <br /> This amendment increases the CIP 3 expenditure budget for the Kasch Park Renovation project as approved by <br /> Ordinance 3489-16. <br /> Increase CIP 3 transfers out 154 5354010550 2,700,000 <br /> Decrease ending fund balance 154 5990000490 2,700,000 <br /> Department Code Rev Exp FB <br /> NGA-7 CIP 4 Amendment-CIP 4 Projects 162A 3,525,520 (3,525,520) <br /> This amendment increases the CIP 4 expenditure budget for the Downtown Streetscape Phase 3 project as approved by <br /> Ordinance 3485-16. <br /> Increase CIP 4 transfers out 162 5625210550 3,525,520 <br /> Decrease ending fund balance 162 5620999490 3,525,520 <br /> ATTACHMENT A <br /> Tally 2016 6/29/2016 <br />