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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-27 MVD 'Amendment-2003 Capital Outlays 501A 104,085 104,085 - <br /> To amend Fund 501's capital outlay budget for 2003 purchases. These purchases will be reimbursed by Fund <br /> 126-Motor Vehicle and Replacement Reserve Fund where replacement funds are accounted for. <br /> Increase MVD Capital Outlay-Machinery/Equipment 501 5900000640 104,085 <br /> Increase MVD Transfers In 501 3970000126 104,085 <br /> Department Code Rev Exp FB <br /> NGA-28 Health Benefits Amendment-Health Benefits 508A 1,500,000 l 1,500,000 - <br /> Employee medical claims are exceeding the budget. An amendment is needed to accommodate these claims. <br /> Increase Medical Claims Expense 508 5170000240 1,500,000 <br /> Increase Interfund Contributions 508 3665000000 1,500,000 <br /> Department Code Rev Exp FB <br /> NGA-29 I Fire Pension 'Amendment-Medical Claims 638A I 235,000 I (235,000) <br /> Fire Pension medical claims are exceeding the budget. A budget amendment is needed to accommodate <br /> these claims. <br /> Increase Medical Claims Expense 638 5380000250 235,000 <br /> Decrease Ending Fund Balance 638 5990000490 235,000 <br /> Tally 2003 11/18/2003 ATTACHMENT A <br />