Laserfiche WebLink
2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Engineering Re-appropriation-Equipment 024R 10,534 <br /> GGR-13 General Fund Re-appropriation-Equipment 002R 10,534 <br /> This is a re-appropriation of$10,534 of remaining 2007 budget, for equipment purchased by the <br /> Engineering/Public Services Department, but not received by the end of 2007. <br /> The equipment purchased is: <br /> P.O. 07 45884 - $5,430 - Hand operated paint striper for the Sign/Paint Division. <br /> P.O. 07 45950 - $5,104 - Eight conflict monitors (safety devices) for the Traffic Signal Division. <br /> Increase Beginning Fund Balance 002 3080000000 10,534 <br /> Increase Small Equipment Budget 024 5115021431350 5,430 <br /> Increase Small Equipment Budget 024 5115021432350 5,104 <br /> Department Code Rev Exp FB <br /> GGR-14 Engineering Re-appropriation-Consulting Agreements 024R 47,309 <br /> GGR-14 General Fund Re-appropriation-Consulting Agreements 002R 47,309 <br /> In 2007, the City contracted with Barney &Worth, Inc., to prepare a downtown parking <br /> management plan. $74,702 was expended in 2007. This re-appropriation will carry forward the <br /> remaining balance of$25,298. <br /> In 2007, the City contracted with Perteet, Inc., to provide a street alignment and capacity study <br /> to improve the linkage between Rucker Avenue and West Marine View Drive. $71,989 was <br /> expended in 2007. This re-appropriation will carry forward the remaining balance of$22,011. <br /> These two studies were funded from CIP4 only for the amount expended in 2007. The source of <br /> funds for the remaining expenditures will also be CIP4. <br /> Increase Beginning Fund Balance 002 3970000162 47,309 <br /> Increase Professional Service budget-Downtown Parking Study 024 5115020197410 25,298 <br /> Increase Professional Service budget-Street Capacity Study 024 5115020197410 22,011 <br /> ATTACHMENT A <br /> Tally 2008.xIs 4/3/2008 <br />