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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 Real Prop Acquisition Amendment-Land Purchase 145A 871,000 871,000 <br /> Property for Fire Station No. 3 was purchased in March 2009 and paid from Real Property <br /> Acquisition Fund 145. This purchase was budgeted in 2008, and this amendment carries <br /> forward the budget to 2009. <br /> Increase Land Acquisition Budget 145 5626000943610 871,000 <br /> Increase Beginning Fund Balance 145 3080000000 871,000 <br /> Department Code Rev Exp FB <br /> NGA-4 Fund for Animals Amendment-Equipment 151A 15,000 15,000 <br /> The new Animal Shelter includes space for a spay/neuter clinic. At the time of construction, it <br /> was decided that equipment for the clinic would be funded from donations. <br /> The original 2009 budget set aside$45,000 for the equipment and cabinets. Bids came in at <br /> approx. $57,000. This amendment increases the equipment budget to$60,000. <br /> Donations are currently $115,000 over budget, and are sufficient to cover the equipment <br /> project. <br /> Increase Donations Budget 151 3670000000 15,000 <br /> Increase Small Equipment Budget 151 5010000350 15,000 <br /> ATTACHMENT A <br /> Tally 2009 xlsx 8/7/2009 <br />