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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 MVD Amendment-Addition of Fire Vehicle for EOC Director 126A 16,000 (16,000) <br /> The City created the position of Emergency Operations Center Director in 2002. This amendment provides <br /> for the addition of a vehicle to the Fire Dept fleet to support that position. <br /> Increase Vehicle Replacement Fund Equipment Expenses 126-5200032640 16,000 <br /> Decrease Vehicle Replacement Fund Ending Fund Balance 126-5980000490 16,000 <br /> Department Code Rev Exp FB <br /> NGA-10 MVD Amendment-Reimburse Transit/Utilities for Parking Lot Runoff Pi 126A 60,000 (60,000) <br /> The 1991 -2002 Parking Lot Runoff projects are complete. Expenditures were paid directly by utilities. BotI' <br /> Transit and Utilities had previously transferred$30,000 each to the Vehicle Replacement fund for this project. <br /> This amendment increases the Vehicle Replacement Fund expenditures in order to reimburse Transit and <br /> Utilities for the original transfer of funds that were not used. <br /> Increase Vehicle Replacement Fund Miscellaneous Expenditures 126-5501200494 60,000 <br /> Decrease Vehilce Replacement Fund Ending Fund Balance 126-5980000490 60,000 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />