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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 CIP 4 Amendment-CIP4 Projects 162A 2,713,365 (2,713,365) <br /> This amendment increases the expenditure budget in Fund 162, CIP4 for the following Council <br /> approved projects: <br /> Police Headquarters - Second Floor Remodel (additional funding) - $123,000 <br /> Library Computer System Upgrade - $584,000 <br /> Artspace Feasibility Study- $100,000 <br /> Theater Exterior Restoration Project- $266,500 <br /> Matching Funds for Federal COPS Grant (wireless technology) - $139,865 <br /> Land Acquisition - $1,500,000 <br /> Increase CIP4 Transfers Out-Dntwn HQ Police Station 162 5625060550 123,000 <br /> Increase CIP4 Transfers Out-Library Projects 162 5625080550 584,000 <br /> Increase CIP4 Prof Services-Parks Miscellaneous Projects 162 5625200410 100,000 <br /> Increase CIP4 Transfers Out-Theater Projects 162 5625070550 266,500 <br /> Increase CIP4 Transfers Out-IT Projects 162 5625190550 139,865 <br /> Increase CIP4 Land Expenditures 162 5625990610 1,500,000 <br /> Decrease Ending Fund Balance-CIP 4 162 5620999490 2,713,365 <br /> �� ��his,.'/,l, ., x�lf,.✓, 11// N« r « nt, 4w;yIj <br /> R "twlF1 <br /> Department Code Rev Exp FB <br /> NGA-4 Emergency Med Svc Amendment-Property Tax 153A 12,617 I 12,617 <br /> The City has received notification of the actual 2005 Property Tax assessment. The assessment is <br /> $103,816 greater than budgeted. Of this amount, $91,199 is allocated to the General Fund, and <br /> $12,617 is allocated to EMS. <br /> See GGA 2. <br /> Increase Property Tax Revenue-EMS 153 3111010247 12,617 <br /> Increase Ending Fund Balance-EMS 153 5990000490 12,617 <br /> ATTACHMENT A <br /> Tally 2005.xls 4/5/2005 <br />