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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Code/Neighbor Reappropriation-Neighborhood Mini-grants 022R 27,041 27,041 <br /> The City budgeted$42,500 for Neighborhood Mini-grants in 2002. $27,041 remained unspent at year-end <br /> 2002. The previous City procedure for unspent funds was to transfer them to Fund 148 Parks Reserve and <br /> track unspent grants by Neighborhood. <br /> The new procedure is to transfer these funds to the new"Neighborhood Project"function in Code Compliance <br /> Dept 22. Neighborhood grants will no longer be allocated to specific neighborhoods in the budget. Instead, <br /> Neighborhoods will apply for the grants from the Neighborhood Project budget. In addition, any unspent funds <br /> in the Fund 148 Neighborhood Reserve (current balance of$36,000) at year-end 2003 will also be transferred <br /> to the Neighborhood Project budget. <br /> Increase Neighborhood Projects account 022-5060080410 27,041 <br /> Increase Beginning Fund Balance 002-3080000000 27,041 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />