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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Parks I Re-appropriation-Swim Pool Steps 101R 5,952 5,952 <br /> This re-appropriation carries forward a purchase order in the amount of$5,952 in the Parks <br /> Swim Center program. Purchase order 09 40476 dated 12/29/09, is for the purchase of a <br /> second set of steps to access the main pool at the Forest Park Swim Center. <br /> Increase Beginning Fund Balance 101 3080000000 5,952 <br /> Increase Equipment budget 101 5413000000640 5,952 <br /> ' ,,•.; ks.e ��'�` n«` E =y ` <br /> Department Code Rev Exp FB <br /> GGR-16 Parks Re-appropriation-Transfer to Reserve 101R 86,416 86,416 <br /> This re-appropriation transfers $86,416 to the Fund 148 Parks Reserve Fund. The Parks <br /> Department participates in a revenue-sharing plan whereby 85%of Parks revenue growth over <br /> and above their base expenditure budget growth is deposited into the Fund 148 Parks Reserve <br /> Fund to be set aside to buffer possible budget reductions or for one-time capital expenditures or <br /> programs. <br /> Increase Beginning Fund Balance 101 3080000000 86,416 <br /> Transfer Out to Fund 148 101 5101010000550 86,416 <br /> ATTACHMENT A <br /> Tally 2010 xlsx 3/29/2010 <br />