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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 Public Safety ReservE Amendment-Reduce General Fund Contribution 161A (100,000) (100,000) <br /> The SERS radio project is almost complete and is coming in under budget.This amendment reduces the General <br /> Property Tax Allocation by$100,000,from$312,500 to$212,500. <br /> SEE GGA-1AC. <br /> Reduce Property Tax Allocation 161 311xxxxxxx 100,000 <br /> Reduce Ending Fund Balance 161 5xxxxxxxxx 100,000 <br /> Department Code Rev Exp FB <br /> NGA-2 Utilities Amendment-Transfer Shoulder Maint from Streets 401A 180,000 I (180,000) <br /> It has been determined that the Alley and Shoulder Maintenance function is part of the City's Drainage program. This <br /> amendment transfers the activity from the Street department to the Drainage program in the Utilities Fund 401 in the <br /> amount of$180,000,excluding vehicle transfers. <br /> Increase Drainage program expense 401 5xxxxxxxxxxxx 180,000 <br /> Decrease Ending Fund Balance 401 5xxxxxxxxxxxx 180,000 <br /> Tally 2004 3/30/2004 ATTACHMENT A <br />