Laserfiche WebLink
2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Parks Reappropriation-Lowell Park Playground Upgrade 101R 41,976 41,976 <br /> The playground upgrade to Lowell Park required site modifications which are best done in the spring of 2003. <br /> Community input and planning with the Lowell Neighborhood took six months of meeting and facilitation. This <br /> project was budgeted in 2002, advertised for bid in 2002, but bids were not opened until 2003. Bid opening <br /> was intentionally delayed to increase the number of competitive bids. <br /> Increase Parks Project Expenditures 101-5521000000480 41,976 <br /> Increase Beginning Fund Balance 101-30800000000 41,976 <br /> Department Code Rev Exp FB <br /> GGR-14 Parks Reappropriation-Multiple Building Painting Project 101R 18,411 18,411 <br /> Floral Hall and the Swim Center at Forest Park will be closed for periods of time during 2003 to conduct repairs <br /> and mantenance to the interior. In the best interest of the public, it was decided to paint the exterior of those <br /> buildings during the scheduled closures rather than impact public use during 2002 as originally budgeted. <br /> Increase Parks Project Expenditures 101-5521000000480 18,411 <br /> Increase Beginning Fund Balance 101-30800000000 18,411 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />