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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 MVD (Amendment-Lift Replacement 501A 10,611 [ 10,611 <br /> This amendment requests an increase to the Motor Vehicle Department's(MVD)budget. The bids for the in- <br /> ground hydraulic vehicle lift replacement project came in$10,611 over the estimated cost of$125,000. <br /> Council approved the$125,000 for the project in 2013 and approved re-appropriation to 2014 in budget <br /> amendment#1. Funding for this project is from Fund 126-Motor Vehicle Reserve fund. <br /> Increase transfers in 501 3970000126 10,611 <br /> Increase equipment budget 501 5100000640 10,611 <br /> Department Code Rev Exp FB <br /> NGA-6 I Computer Reserve Amendment-Infrastructure Projects 505A 537,300 I 537,300 <br /> This amendment proposes to increase the Computer Reserve budget by $537,300 to provide <br /> funding for critical infrastructure projects including new redundancy equipment for the core <br /> network at city hall, replacing the core network switch at the service center,data storage expansion <br /> and back-up data storage, and upgrading the disaster recovery site. <br /> Increase transfers in 505 3970020000 82,000 <br /> Increase transfers in 505 3970030000 455,300 <br /> Increase software replacement budget 505 5120000640 82,000 <br /> Increase infrastructure replacement budget 505 5130000640 455,300 <br /> ` ... .. .�as -.i' •M.<=_;a+a 6o- -_,�.��:-Af'r° ,,Elrrf`?,:1�'h,rR�.`''��'` �.?q r �iA'�� ,. .;?'�t .., n `.''� ?'.. ,k�, '{%!2,�i_, al ;`�», p�;k�t,`',�,�, .. <br /> ATTACHMENT A <br /> Tally 2014 8/12/2014 <br />