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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-5 Neighborhoods Reappropriation-Neighborhood Project Funds 022R 58,963 <br /> GGR-5 General Fund Reappropriation-Neighborhood Project Funds 002R 58,963 <br /> The purpose of this re-appropriation request is to allow initiation and completion of proposed <br /> projects generated as part of the Neighborhood Project Fund Large Project grants and mini-grants <br /> to neighborhood associations. <br /> The Large grants were newly developed in 2003, and timing of the application cycle prevented <br /> awards from being made prior to December: <br /> --Three Large Projects, (Bayside, Riverside, Port Gardner) initiated in 2004 after contracts with <br /> neighborhood associations were completed, are still underway. ($16,607) <br /> --Two new Large projects (Harborview-Seahurst-Glenhaven, and Riverside)were approved and <br /> awarded in December 2004 and are now underway.($20,000) <br /> -- Re-appropriation of funds to use for CERT training.($4,000) <br /> Additionally, it is requested that all funds remaining within four specific mini grant accounts for <br /> projects initiated in fall 2004 be re-appropriated to allow for project completion. ($18,356) <br /> Increase Beginning Fund Balance 002 3080000000 58,963 <br /> Increase Professional Svcs-Neighborhood Projects 022 5060080410 40,607 <br /> Increase Professional Svcs-Port Gardner mini grant round 2 022 5060006410 2,235 <br /> Increase Professional Svcs-Pinehurst/Lions&Century Parks projects 022 5060013410 4,522 <br /> Increase Professional Svcs-Delta/Jackson-Parks project 022 5060002410 9,699 <br /> Increase Professional Svcs-South Forest Park mini grant round 2 022 5060007410 1,900 <br /> ..,, -, ,? ��p�,-:..• rrw, ,rr sry "'#A,^,. <br /> Department Code Rev Exp FB <br /> GGR-6 Police Reappropriation-Furniture/Asphalt 031R 97,532 <br /> GGR-6 General Fund Reappropriation-Furniture/Asphalt 002R 97,532 <br /> This reappropriation request is for$94,107 for furniture budgeted in 2004 but not received until <br /> 2005, and for$3,425 for asphalt work at the Firing Range budgeted in 2004 but not completed <br /> until 2005. <br /> Increase Beginning Fund Balance 002 3080000000 97,532 <br /> Increase Small Tools/Equip budget for Furniture 031 5310000350 94,107 <br /> Increase Small Tools/Equip budget for asphalt work 031 5400005310 3,425 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />