Laserfiche WebLink
• 2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 Criminal Justice Amendment-2007 Byrne/JAG Grant 156A 46,000 46,000 <br /> This amendment increases the Criminal Justice Fund budget for 2008 for the award of the <br /> Byrne Memorial Justice Assistance Grant in the amount of$84,955. Grant funds were received <br /> in October 2007, but will be recognized in 2008, when the funds are spent. <br /> This amendment accounts only for that portion of the grant not already budgeted in 2008. <br /> Increase Grant Revenue budget 156 3311673856 44,755 <br /> Increase Interest Income 156 3611000056 1,245 <br /> Increase Grant Expenditures 156 5560000350 46,000 <br /> Department Code Rev Exp FB <br /> NGA-6 Boeing Mitigation Amendment-112th Street Project 158A 750,000 750,000 <br /> This budget amendment re-appropriates funds for project reimbursements that were expected <br /> to be completed in 2007, but delayed until 2008. <br /> Increase Beginning Fund Balance 158 3080000000 750,000 <br /> Increase Intergovernmental Services Budget 158 5518201950510 750,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />