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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-13 (Fund for Animals Amendment-Equipment 151A 1 30,000 11 30,000 <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 amended 2009 budget set aside $60,000 for the equipment and cabinets. This amendment <br /> increases the equipment budget to $90,000. <br /> Donations are currently $114,000 over budget, and are sufficient to cover the additional <br /> equipment costs. <br /> Increase Donations Budget 151 3670000000 30,000 <br /> Increase Small Equipment Budget 151 5010000350 30,000 <br /> 1 eYy— �= xM"yC` "#fid" iM -. ,7117=17-7i;57,777.- 7113P,77 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 11/9/2009 <br />