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• <br /> 2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Library Reserve Reappropriation-Fabric 152R 5,235 5,235 <br /> On Nov. 22, 2004, fabric was ordered 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. This item was reappropriated earlier this year to Fund 110 - Library. It <br /> should have been reappropriated to the Library Reserve Fund. This corrects the original <br /> reappropriation. <br /> See GGR- 12. <br /> Increase Beginning Fund Balance 152 3080000000 5,235 <br /> Increase Small Equipment Budget-Upholstery 152 5710000350 5,235 <br /> ATTACHMENT A <br /> Tally 2005.xls 8/12/2005 <br />