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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 CIP 4 Amendment-Council Chambers Improvement Project 162A 146,600 (146,6001 <br /> The Council Chambers Improvement project was approved by Council with Ordinance 2755-04. This <br /> amendment authorizes the increase in CIP4 expenditures in the amount of$146,600. <br /> Increase CIP 4 Transfers Out 162 5625170550 146,600 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 146,600 <br /> Department Code Rev Exp FB <br /> NGA-8 Animal Shelter Rsrv 'Amendment-Cat Cages 151A I 30,000 (30,000) <br /> This amendment provides$30,000 to replace the cat cages at the Animal Shelter. The source of funds is the <br /> Ending Fund Balance in the Animal Shelter Reserve Fund. <br /> Increase Equipment Expense 151 5010000350 30,000 <br /> Reduce Ending Fund Balance 151 5980000999 30,000 <br /> Tally 2004 7/12/2004 ATTACHMENT A <br />