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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Public Safety Reserve Reapprop.-SERS Radios and Fund Closing Transfer 161 R 650,000 I 650,000 <br /> To carry forward funds for approved Public Safety Reserve Fund projects that were not completed by <br /> December 31, 2004. These include the final SERS radio and equipment purchases of approximately <br /> $100,000 and transferring the remaining fund balance to CIP 4 as approved by Ordinance 2807-04. <br /> Increase Public Safety Reserve Fund Beginning Fund Balance 161 3080000000 650,000 <br /> Increase Public Safety Reserve Fund SERS Radio Expenditures 161 5000002350 100,000 <br /> Increase Public Safety Reserve Fund Transfers Out 161 5500000550 550,000 <br /> � / / r c <br /> �,7,1410'74`,7:�r At� ��s:�„ f/F/. i���r,�vw. kd?.s.,, FH%i� �46ofG, � ✓.��,:*4.'�s�n. <br /> Department Code Rev Exp FB <br /> NGR-6 Criminal Justice Reappropriation-DARE Education Program 156R 34,000 34,000 <br /> The DARE Education Program in the Criminal Justice Fund has a cash balance of almost$34,000. DARE <br /> assessment revenue is minimal. This program was omitted from the 2005 Budget until a decision was <br /> made on it's disposition. It has been determined that two replacement vehicles can be purchased for the <br /> Narcotics division out of this balance. Narcotics vehicles are not part of the City MVD Replacement <br /> program. Any remaining balance will be transferred to the Narcotics Program 240 in the Criminal Justice <br /> Fund. <br /> This request re-appropriates the Beginning Fund Balance and authorizes the 2005 expenditure. <br /> Any future DARE assessment revenues will be booked to the Narcotics Program 240. <br /> Increase Beginning Fund Balance 156 3080000047 34,000 <br /> Increase Grant Expenditures-Vehicles 156 5470000640 34,000 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />