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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Criminal Justice Fund Re-approp. Scheduling Software 156R 50,000 50,000 <br /> This re-appropriation carries forward the 2009 Criminal Justice project budget to the 2010 <br /> budget. The Police Scheduling Software project was budgeted for 2009. Telestaff software <br /> system, provided by Principal Decision Systems International, was selected in 2009 through the <br /> City RFP process. Due to the length of the selection, purchasing and installation processes, the <br /> funds will be expended in 2010. <br /> Increase Criminal Justice Program 470 Beginning Fund Balance 156 3080000000 50,000 <br /> Increase Criminal Justice Small Equipment budget 156 5300420350 50,000 <br /> Department Code Rev Exp FB <br /> NGR-8 Criminal Justice Fund IRe-approp. RSO Detective Grant 156R 26,686 26,686 j <br /> This re-appropriation carries forward the 2009 Registered Sex Offender, RSO Detective grant to <br /> the 2010 budget. The grant was approved and the position in the Police Department was filled <br /> in 2008 with an extension in 2009. The grant is scheduled to continue into 2010. <br /> Increase RSO Grant 156 3340110701 26,686 <br /> Increase RSO Grant Interoffice Pmt to General Fund 156 5701000550 26,686 <br /> ATTACHMENT A <br /> Tally 2010 xlsx 3/29/2010 <br />