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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Reappropriation-Vehicle Purchases 126R 1,579,983 1,579,983 <br /> To reappropriate funds for vehicles scheduled for replacement in 2002, but not received by year end. <br /> Vehicles include: <br /> Fire-Two new ladder trucks -$1,452,192 <br /> Streets- 1991 John Deer 444E Loader-$88,172 <br /> Streets- 1989 HiWay 14'Sander-$11,125 <br /> MVD- Reimburse Fund 501 for Forklift-$28,494 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126-3080000000 1,579,983 <br /> Increase Vehicle Replacement Equipment Expense 126-5200032640 1,452,192 <br /> Increase Vehicle Replacement Equipment Expense 126-5200120640 99,297 <br /> Increase Vehicle Replacement Equipment Expense 126-5501200640 28,494 <br /> Department Code Rev Exp FB <br /> NGR-2 Criminal Justice Reappropriation-Local Law Enforcement Block Grant 2002 156A 115,000 115,000 <br /> This LLE Block grant of$115,000 was received in 2002, along with matching funds from the general fund of <br /> $12,544. Grant related expenditures are occurring in 2003. <br /> The money is currently allocated to the following programs: <br /> Upgrade Firearms Training Simulator <br /> Property/Evidence System Improvements <br /> Expansion of Crime Prevention CCTV System <br /> Police Patrol Vehicle Computer Enhancements <br /> Acquisition of Digital Photography Equipment <br /> Evidence Processing Equipment Enhancement <br /> 2002 LLE Grant Revenue-Increase 2003 Beginning Fund Balance 156-3080000051 115,000 <br /> 2002 LLE Grant Expenditures 156-5510000350 115,000 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />