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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-13 CIP 4 Amendment-CIP 4 Projects 162A 600,000 (600,000) <br /> This amendment increases the CIP 4 expenditure budget for the South Branch Library Expansion Project as approved <br /> by Ordinance 3505-16. <br /> Increase CIP 4 transfers out 162 5625230550 600,000 <br /> Decrease ending fund balance 162 5620999490 600,000 <br /> Department Code Rev Exp FB <br /> NGA-14 MVD Amendment-Vehicle&Equip. Purchases 126A 161,000 (161,000) <br /> This amendment increases the vehicle and equipment expenditure budget in Fund 126,MVD,for the following <br /> replacements: <br /> Fire $120,000 Add'I funds for a fire engine and a utility vehicle <br /> Parks $41,000 4X4 pickup <br /> Increase vehicle expenditures-Fire 126 5200032640 120,000 <br /> Increase vehicle expenditures-Parks 126 5200101640 41,000 <br /> Decrease ending fund balance 126 5980000490 161,000 <br /> Department Code Rev Exp FB <br /> NGA-15 EMS Amendment-Prof Svcs and Vehicle Purchase 153A 443,200 (443,200) <br /> This amendment will increase the Emergency Medical Services(EMS)budget for the following: <br /> $184,000 for a replacement medic unit <br /> $128,350 to cover costs associated with the EMS billing investigation and audit <br /> $130,850 to cover EMS's share of costs associated with the interest arbitration and ULP <br /> Increase capital outlay 153 5200000640 184,000 <br /> Increase professional services 153 5200000410 259,200 <br /> Decrease ending fund balance 153 5990000490 443,200 <br /> ATTACHMENT A <br /> Tally 2016 9/12/2016 <br />