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2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-10'Computer Reserve Re-approp-Information Technology Projects 505R 536,222 I 536,222 <br /> This re-appropriation carries forward$536,222 for Information Technology Department projects that were planned <br /> for 2014 but not completed by year-end. <br /> These projects are: <br /> Network upgrades with redundancy-$48,416 <br /> Network switch replacement at service center-$130,639 <br /> Data storage upgrades-$146,177 <br /> Back-up storage-$73,990 <br /> Business Intellgence software program-$137,000 <br /> Increase beginning fund balance 505 3080030000 536,222 <br /> Increase equipment budget 505 5130000640 536,222 <br /> Department Code Rev Exp FB <br /> NGR-11 (Telecommunications IRe-approp-Voice&Network Projects 507R 15,242 I 15,242 <br /> This re-appropriation carries forward funds to complete the purchase,installation,and testing of three <br /> uninterruptible power supplies. These projects were scheduled for 2014 but not completed prior to year-end. <br /> These projects support the voice and network infrastructure at the water filtration plant,water pollution control <br /> facility,and the service center. <br /> Increase beginning fund balance 507 3080000000 15,242 <br /> Increase equipment budget 507 5330000350 15,242 <br /> ATTACHMENT A <br /> Tally 2015 4/15/2015 <br />