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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department _ Code Rev Exp FB <br /> GGA-1 Special Projects Fund Amendment-GTS Drywall 115A 10,000 10,000 <br /> GGA-1 Non Dept Gen Fund Amendment-GTS Drywall 009A (10,000) (10,000) <br /> On October 7, 2008,the City entered into a professional services agreement with HWA <br /> GeoSciences, Inc. to complete a site investigation and provide cleanup design and construction <br /> oversight of the GTS site. The original contract amount was$266,382. Amendment No. 3, <br /> approved at the January 18, 2012 council meeting, increased the contract amount to $276,382. <br /> This amendment increases the Special Projects Fund 115 budget by $10,000. <br /> Please also see GGR-7. <br /> Increase Prop Tax-GTS Site Clean Up 115 3111000071 10,000 <br /> Increase Professional Services Budget-GTS Site Clean Up 115 5710000410 10,000 <br /> Decrease Prop Tax-General Fund 009 3111002000 10,000 <br /> Decrease Contingency Budget-General Fund 009 5000068110 10,000 <br /> Department Code Rev Exp FB <br /> GGA-2 Library Amendment-Life After 50 Grant 110A 4,800 4,800 <br /> The Library received a Library Services and Technology Act grant in the amount of$4,800. This <br /> grant program is part of a regional initiative to train library staff to provide enhanced services to <br /> the Baby Boom generation and to encourage Boomers to become engaged with their public <br /> library as volunteers and advocates. These funds will be used to host a series of programs <br /> targeting Baby Boomer interests and to create a Boomer advisory council that will provide <br /> information needed to effectively serve this demographic. <br /> Increase Grant Revenue 110 3334511252 4,800 <br /> Increase Professional Services Budget 110 5802004410 4,800 <br /> e Es j*, =*7 r.� .'^_ 3^..R""Rt'{tx€t 'pro!' r : u r*J'��i x:T, <br /> A-.'4n, d_�-v"`'Y., f.�a.�`�' l��s'� .i.,. '�'�,..ce $' F'_�. <br /> „.ra <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />