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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Criminal Justice Fund Re-approp.JAG Grant 2009 156R 64,908 64,908 <br /> This re-appropriation carries forward the 2009 Justice Assistance Grant to the 2010 budget. <br /> This grant was awarded in late 2009 and will be used to purchase equipment. The approved <br /> expenditures are expected to occur during the remainder of the grant period: 2010 through <br /> 2012. <br /> Increase Criminal Justice Program 059 Beginning Fund Balance 156 3080000059 64,908 <br /> Increase JAG Grant Small Equipment budget 156 5590000350 64,908 <br /> Department Code Rev Exp FB <br /> NGR-6 Criminal Justice Fund Re-approp. Boating Safety Grant 156R 27,646 27,646 <br /> This re-appropriation carries forward the 2009 Vessel Registration Fee/Safer Boating balance to <br /> the 2010 budget. The revenue received is used for boating safety training and travel, boat fuel, <br /> supplies and repairs. <br /> Increase Criminal Justice Program 046 Beginning Fund Balance 156 3080000046 27,646 <br /> Increase Boating Safety Repairs budget 156 5460000480 27,646 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />