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• <br /> 2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 4 Reappropriation-CIP 4 Projects 162R 1,954,903 1,954,903 <br /> To carry forward funds for approved CIP 4 projects that were not completed by December 31,2003. <br /> Projects include: <br /> Fire Station#6 Remodel-$41,000 <br /> 41st St Overcrossing-$313,903 <br /> BNSF Track Relocation-$1,000,000 <br /> Police Property Room-$600,000 <br /> Increase CIP 4 Fund 162 Beginning Fund Balance 162 3080000000 1,954,903 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625090550 41,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625100550 313,903 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625120550 1,000,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625140550 600,000 <br /> Department Code Rev Exp FB <br /> NGR-4 Public Safety Reserv(Reappropriation-Public Safety Projects 161R 522,075 I 522,075 <br /> To carry forward funds for approved Public Safety Reserve Fund projects that were not completed by <br /> December 31,2003. <br /> Projects include: <br /> 800MHz Construction Project-$394,341 <br /> 800MHz Radio Purchase-$127,734 <br /> Increase Public Safety Reserve Fund Beginning Fund Balance 161 3080000000 522,075 <br /> Increase Public Safety Reserve Fund SERS Construction Expenditures 161 5000002650 394,341 <br /> Increase Public Safety Reserve Fund SERS Radio Expenditures 161 5000001640 127,734 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />