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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-11 MVD Amendment-2 New Fire Trucks 126A I I 605,532 (605,532) <br /> it <br /> The 2004 Original Budget included the assumption that two fire engines would be purchased in 2004 <br /> under a leasing agreement. The lease option was not pursued and the fire trucks will be purchased <br /> outright. This amendment increases Fund 126 expenditures by$605,532 to account for the difference <br /> of the total estimated purchase cost of$768,702 and the amount already budgeted for the first year <br /> lease payments. The source of funds for this purchase is the Fund 126 Ending Fund Balance. <br /> Increase Vehicle Replacement Fund Fire Equipment Expenditures 126 5200032640 605,532 <br /> Decrease Ending Fund Balance(MVD Replacement) 126 5980000490 605,532 <br /> Department Code Rev Exp FB <br /> NGA-12 Public Safety Reservf Amendment-800MHz Upgrade 161A 81,000 (81,000) <br /> In completing the initial purchase and installation of the 800MHz radios, additional locations were <br /> identified that require radios and/or related equipment to ensure adequate communication between <br /> law enforcement. This amendment authorizes the additional funds necessary to purchase these items. <br /> Items include: <br /> 1 - 800MHz radios for Animal Control Vehicles in the amount of$15,000 <br /> 2 - 800MHz radios for the Emergency Operations Center in the amount of$10,000 <br /> 3 - Station Alerting Systems for each of the 7 fire stations and the Fire's training room in the amount <br /> of $56,000 <br /> Increase SERS 800MHz Radio Expenditures 161 5000002640 81,000 <br /> Decrease Ending Fund Balance(Fund 161) 161 5990000490 81,000 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />