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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 Motor Vehicle Ops Amendment-Fuel and Repairs 501A 600,000 600,000 <br /> This amendment requests budget authorization for MVD to spend $600,000 in support of <br /> additional fuel and maintenance expenditures through the end of 2008. These increases are <br /> funded by those operating departments in the City that have increased fuel and maintenance <br /> costs. <br /> Increase Transit MVD Charges 501 3483000425 500,000 <br /> Increase Equip Inservice MVD Charges 501 3483000126 100,000 <br /> Fuel Purchased for Resale 501 5900000330 400,000 <br /> Items Purchased for Inventory 501 5900000340 200,000 <br /> Department Code Rev Exp FB <br /> NGA-10 CIP 4 Amendment-CIP4 Project 162A 66,000 (66,000) <br /> This amendment increases the CIP4 expenditure budget by$66,000 for the Bicycle Route Planning <br /> Study as recommended by Budget Committee at their August 13, 2008 meeting. <br /> Increase CIP 4 Expenditure 162 5625480410 66,000 <br /> Decrease CIP 4 Fund Balance 162 5620999490 66,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 8/8/2008 <br />