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• <br /> 2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Public Safety R Public Safety Projects 161R 1,808,190 1,808,190 <br /> To carry forward funds for approved Public Safety Reserve Fund projects that were not completed by <br /> December 31, 2002. <br /> Projects include: <br /> 800MHz Construction Project-$597,463 <br /> 800MHz Radio Purchase-$1,200,000 <br /> Initial MDT Project Expenditures-$10,727 <br /> Increase Public Safety Reserve Fund Beginning Fund Balance 161-3080000000 1,805,276 <br /> Increase Public Safety Reserve Fund SERS Construction Expenditures 161-5000002650 597,463 <br /> Increase Public Safety Reserve Fund SERS Radio Expenditures 161-5000002640 1,200,000 <br /> Decrease Public Safety Reserve Fund Police MDT Expenditures 161-5000311494 2,914 <br /> Increase Public Safety Reserve Fund Fire MDT Expenditures 161-5000321494 13,641 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />