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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Library Reappropriation-Fabric 11 OR 5,235 5,235 <br /> GGR-7 General Fund Reappropriation-Fabric 002R <br /> On Nov. 22, 2004, fabric was purchased under PR72845 to recover the library patron upholstered <br /> chairs. The amount of the purchase requisition was $5,235. This request is to reappropriate that <br /> amount from 2004 to 2005. <br /> Increase Beginning Fund Balance-General Fund 002 30800000001 5,235 <br /> Increase Small Tools/Equip budget for fabric 110 5710000350 5,235 <br /> Increase Property Tax Budget-Library 110 3111010000 5,235 <br /> Decrease Property Tax Budget-General Fund 002 3110020000 5,235 <br /> Department Code Rev Exp FB <br /> GGR-8 Special Projects Re-appropriation-Domestic Violence Grant 115R 39,927 39,927 <br /> The 2004 City budget for the Domestic Violence grant funded program has $39,927.03 remaining <br /> at year end. This is a request to carry forward that balance to the 2005 City budget for the <br /> Domestic Violence program to be used primarily for salaries and benefits. <br /> Both the grant revenue and related expenditures need to be re-appropriated. This request does <br /> not use the Beginning Fund Balance. <br /> Increase Grant Revenue-Special Projects Fund 115 3311657061 39,927 <br /> Increase Salaries Budget-Domestic Violence program 115 5500000110 31,925 <br /> Increase Benefits Budget-Domestic Violence program 115 5500000210 8,002 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />