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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Library Re-appropriation-LSTA Hard Times Grant 110R 25,668 25,668 <br /> The Library received a Washington State Library Hard Times grant in 2009 in the amount of <br /> $29,160.The Library used $3,492 of the grant funds to purchase ResumeMaker software to help <br /> people create professional looking resumes.The remaining amount of$25,668 will be carried <br /> forward to hire administrative day laborers in 2010 to provide one-on-one help with computer <br /> hardware and software problems as they arise, and to conduct computer and Internet classes <br /> evenings and weekends.These employees will be retained for the life of the grant, which runs <br /> until August, 2010. <br /> LSTA Hard Times Grant 110 3334542900 25,668 <br /> Increase Library Salary Budget 110 5804290110 25,668 <br /> K.T aW;w, f .., s. b40.<„ � .. <br /> Department Code Rev Exp FB <br /> GGR-18 Library Re-appropriation-Gates Online Grant 11 OR 5,082 5,082 1 <br /> The library received an unsolicited grant from the Gates Foundation to be used for the purchase <br /> of public computing hardware, software, and peripherals. The funds will be disbursed over a two <br /> year period, and require a match from the City. According to the terms of the grant, funds left <br /> over from year one can be carried into year two. This re-appropriation carries forward the <br /> remaining unspent year one funds of$5,082 to the 2010 budget. <br /> Increase Beginning Fund Balance 110 3080000000 5,082 <br /> Increase Library Small Equipment Budget 110 5801000350 5,082 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />