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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-13 CIP 5 Amendment-Main Library Wheel Chair Lift Replacement 162A 29,000 (29,000) <br /> Facilities Amendment-Main Library Wheel Chair Lift Replacement 146A 29,000 29,000 - <br /> At its March 25, 2003 meeting,the Budget Committee approved a project cost increase for the Main Library <br /> Wheel Chair Lift Project in the amount of$29,000(from original budget of$42,000 to new estimate of <br /> $71,000). <br /> This amendment authorizes the use of CIP5 funds for the increase and authorizes the$29,000 increase in <br /> Fund 146 Property Management fund expenditures. <br /> Increase CIP 5 Transfers-out for Main Library Wheel Chair Lift 162-5707080550 29,000 <br /> Decrease CIP 5 Ending Fund Balance 162-5700999490 29,000 <br /> Increase Property Management Fund Transfers-in 146-3970002170 29,000 <br /> Increase Property Management Construction Project Expenditures 146-5300000650 29,000 <br /> Department Code Rev Exp FB <br /> NGA-14 Public Safety R Amendment-SERS 800MHz Radios 161A 200,000 (200,000) <br /> NGA-14 - <br /> This amendment authorizes the use of Public Safety Reserve funds in the amount of$200,000 for the <br /> increase in estimated SERS radio costs. The increase was discussed and approved by the Budget <br /> Committee on February 25,2003. The total cost of the SERS 800MHz radios are now estimated to be <br /> $1,400,000. <br /> Increase Public Safety Reserve Fund SERS Radio Expenditures 161-5000002640 200,000 <br /> Decrease Public Safety Reserve Fund Ending Fund Balance 161-5990000490 200,000 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />