Laserfiche WebLink
• <br /> 2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 MVD Reappropriation-Vehicle&Equipment Purchases 126R 73,309 73,309 <br /> To reappropriate funds for vehicles and equipment scheduled for replacement in 2004, but not <br /> received by year end. <br /> Vehicles and Equipment include: <br /> Fire - Remaining equipment for 2 new engines (30069 and J0070) - $16,793 <br /> Streets- Sander(replaces 4116) - $49,516 <br /> Streets- Final costs for new asphalt distributor truck(J0072) - $7,000 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 73,309 <br /> Increase Fire Vehicle and Equipment Replacement Expense 126 5200032640 16,793 <br /> Increase Streets Vehicle and Equipment Replacement Expense 126 5200120640 56,516 <br /> Department Code Rev Exp FB <br /> NGR-2 CIP 3 Reappropriation-CIP 3 Street and Park Projects 154R 345,418 345,418 <br /> To carry forward funds for approved CIP 3 Street and Park projects that were not completed by <br /> December 31, 2004. <br /> Street Projects include: <br /> Riverfront Trail Extension - $51,564 <br /> Interurban Trail Stage II- $59,058 <br /> 7th Avenue SE Project- $45,000 <br /> Park Projects include: <br /> Kasch Park Maintenance Facility- $117,689 <br /> Silver Lake Beach Dredging - $72,107 <br /> Increase CIP 3 Beginning Fund Balance 154 3080000000 345,418 <br /> Increase CIP 3 Transfers Out-Park Projects 154 5354010550 189,796 <br /> Increase CIP 3 Transfers Out-Riverfront Trail 154 5303050550 51,564 <br /> Increase CIP 3 Transfers Out-Interurban Trail 154 5303070550 59,058 <br /> Increase CIP 3 Transfers Out-7th Avenue 154 5303500550 45,000 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />