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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-23 Criminal Justice Amendment-Muni Court Recording Equipment 156A I 18,274 (18,274) <br /> This amendment authorizes the purchase of recording equipment for both courtrooms in the Municipal Court. <br /> The purchase price includes hardware, software,archive CD's, maintenance and training.This equipment <br /> replaces the current equipment. <br /> Increase Criminal Justice Expense-Muni Court 156 5xxxxxx640 18,274 <br /> Decrease Ending Fund Balance 156 5980000999 18,274 <br /> Department Code Rev Exp FB <br /> NGA-24 CIP 4 Amendment-Municipal Court in Wall Street Bldg Study 162A - 17,100 (17,100) <br /> Facilities Amendment-Municipal Court in Wall Street Bldg Study 146A 17,100 17,100 - <br /> The Municipal Court in Wall Street Building Study was approved at the October 22,2003 Council meeting. <br /> This amendment authorizes the transfer of$17,100 from CIP4 to Fund 146 and the expenditure of$17,100 <br /> from Fund 146 for the project. <br /> Increase CIP 4 Transfers Out 162 5625160550 17,100 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 17,100 <br /> Increase Fund 146 Transfers In 146 3970002162 17,100 <br /> Increase Fund 146 Construction Project Expenditures 146 5300000650 17,100 <br /> Tally 2003 11/18/2003 ATTACHMENT A <br />