Laserfiche WebLink
2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 Criminal Justice Reapprop-2010 Byrne Memorial Grant 156R 63,882 63,882 I - <br /> On September 22, 2010, City Council authorized the Mayor to accept a 2010 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$90,426. The grant <br /> funds will be used to purchase firearms training simulator equipment, simunition equipment, <br /> LED flashlights, data storage, server hardware, support and software. <br /> This re-appropriation carries forward the unspent grant revenue to the 2011 budget. <br /> Increase Small Equipment budget 156 5600000350 63,882 <br /> Increase Beginning Fund Balance 156 3080000060 63,882 <br /> 7 0M 1 .1=;: <br /> x s ST ate,51 :aF, <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice jRe-approp-Police Scheduling Software 156R 42,293 ( 42,293 1 - <br /> Telestaff software system, provided by PDSI, was selected in 2009 through the City RFP <br /> process. Due to the length of configuration and implementation, this project is not yet <br /> complete. This re-appropriation carries forward the remaining budget to 2011. <br /> Increase Small Equipment budget 156 5300420350 42,293 <br /> Increase Beginning Fund Balance 156 3080000000 42,293 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />