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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 CIP4 Amendment-Fire Training Stairs 162A 60,000 (60,000) <br /> Property Managemer Amendment-Fire Training Stairs 146A 60,000 60,000 - <br /> The Fire Training Stairs project was approved by Budget Committee March 16,2004. This amendment <br /> authorizes the increase in CIP4 transfers out and Fund 146 expenditures in the amount of$60,000. <br /> Increase CIP 4 Transfers Out 162 5625180550 60,000 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 60,000 <br /> Increase Property Management Transfers In 146 3970002162 60,000 <br /> Increase Property Management Professional Svcs Expenditures 146 5300000410 4,600 <br /> Increase Property Management Repair&Maint Svcs Expenditures 146 5300000480 55,000 <br /> Increase Property Management Misc Expenditures 146 5300000494 400 <br /> Department Code Rev Exp FB <br /> NGA-6 CIP 4 Amendment-Muni Court Relocation Study 162A 23,855 (23,855) <br /> Property Managemer Amendment-Muni Court Relocation Study 146A 23,855 23,855 - - <br /> The Muni Court Relocation Study was approved by Council at the January 28,2004 Council meeting. This <br /> amendment authorizes the increase in CIP4 transfers-out and Fund 146 expenditures in the amount of <br /> $23,855. <br /> Increase CIP 4 Transfers Out 162 5625160550 23,855 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 23,855 <br /> Increase Property Management Transfers In 146 3970002162 23,855 <br /> Increase Property Management Professional Svcs Expenditures 146 5300000410 23,855 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />