Ordinance 2695-03 - Laserfiche WebLink

2003 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-5 Prop.Mngmt Amendment-Electrical Panels in IT 146A 92,000 92,000 To expand the capacity and number of servers and network equipment housed in the Wall Street 6th floor computer room, new electrical panels will need to be installed and wired to the backup generator. In addition to providing enough power to support the computer room needs for several years, moving the circuits to the backup generator also supports the IT recovery/business continuity plan by providing backup generator support for the Computer Room. This amendment transfers funds from the General Fund to the Property Management Fund and authorizes the expenditure from the Property Management Fund. See GGA-10 Transfer in from General Fund 146-3970002xxx 92,000 Construction Projects 146-5300000650 92,000 Department Code Rev Exp FB NGA-6 Fund for AnimalAmendment-Spay and Neuter Program 151A 40,953 53,589 (12,636) The City Council has approved a mandatory spay and neuter program as recommended by the Animal Control Advisory Board and city staff.This would require that all animals adopted from the shelter to private owners be altered. The shelter will use local veterinarians to perform the spay and neuter surgeries. The program is targeted for implementation on May 8,2003. This amendment increases the revenue budget by$40,953 by increasing adoption fees, and reducing spay/neuter deposits.Additional spay and neuter costs increase the expenditure budget by$53,589.The difference will come from the Ending Fund Balance in the Fund for Animals. Increase Adoption Fees 151-343xxxxxxx 51,453 Decrease Spay&Neuter Deposits 151-3439300105 10,500 Increase Spay and Neuter Costs 151-5010000410 53,589 Decrease Ending Fund Balance 151-5980000999 12,636 Tally 2003 5/14/2003 ATTACHMENT A