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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Administration Re-appropriation ICLEI-EECBG Grant 004R 29,750 <br /> GGR-19 General Fund Re-appropriation ICLEI-EECBG Grant 002R 29,750 <br /> With the award of the U.S. DOE Energy Efficiency and Conservation Block Grant(EECBG) in <br /> October 2009, the City let a contract to ICLEI, Local Governments for Sustainability to draft a <br /> Climate Action Plan. The contract is for$47,000. This re-appropriation carries forward the <br /> remaining grant and related expenditures in the amount of$29,750 into the 2011 budget. <br /> EECBG Grant-Climate Action Plan 002 3391900010 29,750 <br /> Increase Govt Affairs Professional Svcs Budget 004 5550000410 29,750 <br /> �s ,W, 'P" #.,aar a ifSi,xT r atTs EMT z 4::Tgq y.� '<' =F�q".`�,Yy""s5` 'i. `% rSTPM ar ffer9" ° <br /> ..e..,n --,....rkS���.rw§:'�„FS,k,.._� .r�,.", :.c..,�.t vn':crz»t..'#�w6!arua;'�v ,:;W.e'rk�.e` .�'”y,�:'�:f.-�-�a..,.::+7..s�5� �z�k' s,'"u�`«�" �9e' a..��:.,Xz`:. �' ;`"c'' <br /> Department Code Rev Exp FB <br /> GGR-20 Administration Re-appropriation-Youth Summit Donations 004R 6,262 <br /> GGR-20 General Fund Re-appropriation-Youth Summit Donations, 002R 6,262 <br /> The City received private donations in 2008 and 2010 for the annual Youth Summits, of which <br /> $6,262 has not been spent. This re-appropriation carries forward those funds from 2010 to <br /> 2011 to purchase goods and services for the 2011 Youth Summit. <br /> Increase Beginning Fund Balance 002 3080000000 6,262 <br /> Increase Miscellaneous Expense 004 5500000494 6,262 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />