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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Transit Re-appropriation-CTR Supplies 425R 14,775 14,775 <br /> Marketing and promotional items were ordered for the Commute Trip Reduction Program <br /> through the city bid process in 2007, but will not be delivered until 2008: <br /> This re-appropriation carries forward $14,775 for 2008 expenditure. <br /> Increase Beginning Fund Balance 425 3080000000 14,775 <br /> Increase Supplies budget-Marketing 425 5090070001310.. 9,488 <br /> Increase Supplies budget-Projects 425 5135020000310 5,287 <br /> e W i- ua v ..� 1 p 8 t e s s s+�, k <br /> ?�-.�,�` se' �": °"a� �!�"§!P 'd�41�� sr �' .o- �� ���*Ar�,,� 0ffy;,are�,a��«s..< ��.»+r.., » �sr^ ,.,k � ., wa���.�„ "�` . <br /> Department Code Rev Exp FB <br /> NGR-8 Telecommunications Re-appropriation-Vehicle 507R 36,000 36,000 <br /> Telecommunications had budget authorization to order a new van for the new technician <br /> position in 2007. The Washington State Contract was not in effect during this time, so a van <br /> was rented from MVD in the interim. The Washington State Contract is now in effect and the <br /> vehicle will be ordered, but the payment will be made in 2008. This re-appropriation carries <br /> forward $36,000 to the 2008 budget. <br /> Increase Beginning Fund Balance 507 3080000000 36,000 <br /> Increase Equipment budget 507 5330000640 36,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />