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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> II <br /> Department Code Rev Exp FB <br /> NGA-23 CIP 4 Amendment-Police HQ Second Floor Remodel 162A I 99,000 (99,000) <br /> The Downtown Police HQ Second Floor Remodel project will be amended by ordinance from $248,000 <br /> to $347,000. The amendment will cover additional expenditures due to the construction bid coming in . <br /> over estimate and additional unanticipated consultant fees. This amendment authorizes the transfer of <br /> CIP4 funds in the amount of$99,000 for this project. <br /> 1 <br /> i <br /> Increase CIP4 Transfers Out-DT Poi Stn 162 5625060550 99,000 <br /> Decrease CIP4 Ending Fund Balance 162 5620999490 99,000 <br /> 1,,CEMS7XJffaej! ,h „m,.TYv�.,., vA , sa , a. ;p -, MfilFmo� ' Ws'. <br /> .A <br /> Department Code Rev Exp FB <br /> NGA-24 CIP 3 Amendment-Forest Park Admin&Maint Area Renovation 154A 1 31,408 (31,408) <br /> The original project budget for the Forest Park Administration &Maintenance Area Renovation project <br /> was amended by ordinance at the October 13, 2004 Council meeting to include the use of additional <br /> CIP3 funds. This amendment authorizes the transfer of the additional $31,408 of CIP3 funds for this <br /> project. <br /> Increase Transfers Out-Park Projects 154 5354010550 31,408 <br /> Decrease CIP3 Ending Fund Balance 154 5990000490 31,408 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />