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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-10 Non Dept Gen Fund Amendment-Abatement Reimbursement 009A 40,336 <br /> GGA-10 General Fund Amendment-Abatement Reimbursement 002A 40,336 <br /> The City has received reimbursement from property owners for costs associated with the <br /> abatement of the properties listed below. This amendment requests increasing the abatement <br /> budget by the amount of reimbursements received to provide funds for additional abatement <br /> work within the City. <br /> Clean up and disposal of solid waste and removal of two abandoned vehicles was completed at <br /> 3209 - 52nd PI SW at a cost of$8,730.57. <br /> Demolition of a building, fencing, paving and clean up and disposal of solid waste was completed <br /> at 1211-41st St at a cost of$31,604.99. <br /> Increase abatement budget 009 5000038410 40,336 <br /> Increase assessment revenue budget 002 3xxxxx>ooa 40,336 <br /> Department Code Rev Exp FB <br /> GGA-11 Information Technology Amendment-New World Project 015A 35,484 <br /> GGA-11 General Fund Amendment-New World Project 002A 35,484 <br /> This amendment would increase the Information Technology budget by $35,484 to provide for <br /> additional installation and implementation support of the New World Project. <br /> There are 100 police mobile data computers(MDCs) being upgraded in several phases including <br /> installation of MultiP, Windows 7,testing of 4G wireless options, and software imaging of the <br /> MDCs. Once all officers have been trained, each MDC will be updated with the"Live Production" <br /> version of the New World software. <br /> Funds to complete this project will be transferred in from the Criminal Justice Fund. Please see <br /> NGA-7. <br /> Increase Information Technology professional services 015 5300000410 35,484 <br /> Increase Gen Gov transfers in 002 3970000156 35,484 <br /> k`74^ <br /> ATTACHMENT A <br /> Tally 2013 8/21/2013 <br />