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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 CDBG Amendment-ARRA EECBG Grant 198A 100,000 100,000 <br /> The Department of Energy approved the City's application for Energy Efficiency and <br /> Conservation Block Grants (EECBG) earlier this year. This budget amendment is for the portion <br /> of the grant that relates to upgrading the Commerce Building (low-income housing) including <br /> the restoration and weatherization of the windows. <br /> Create Grant Revenue budget 198 3391142224 100,000 <br /> Increase Salary budget 198 5224000110 8,000 <br /> Increase Benefit budget 198 5224000210 2,000 <br /> Increase Professional Svcs budget 198 5224000410 90,000 <br /> Department Code Rev Exp FB <br /> NGA-8 CIP 4 Amendment-CIP 4 Projects 162A 6,000,000 6,450.000 (450,000) <br /> This amendment increases the CIP 4 expenditure budget for the following: <br /> 1. $6,000,000 for the Municipal Court Project as approved by Plans and Systems Ordinance <br /> 3181-10. <br /> 2. $450,000 for the City's share of Allen Buick property issues relative to the proposed hotel <br /> development. <br /> Increase CIP 4 Transfers Out 162 5625160550 6,450,000 <br /> Increase CIP 4 Transfers In 162 3971062000 6,000,000 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 450,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 8/12/2010 <br />