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2004 <br /> • <br /> Budget Adjustments <br /> '- Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-15 Criminal Justice Amendment-Explorer Program 156A I 4,860 (4,860) <br /> - The Police Department has deposited miscellaneous donations into this fund for a number of years. <br /> This amendment authorizes the use of the fund balance to purchase bicycles for the downtown bike <br /> officers.This expenditure will clear out the fund balance and close this program in the Criminal Justice <br /> Fund. <br /> Decrease Ending Fund Balance(Fund 156-Explorer program) 156 5980040999 4,860 <br /> Increase Equipment budget 156 5400000350 4,860 <br /> Department Code Rev Exp FB <br /> NGA-16 'Criminal Justice Func Amendment-Narcotics Seizure Fund 156A 15,000 (15,000) <br /> The computer system for the Computer Forensics Unit is in need of updating to meet the <br /> requirements of the investigations that are being performed. This amendment authorizes the purchase <br /> of a new computer, a high speed hard drive, and a virus detection device so that cases may be <br /> investigated in a more expedient manner. <br /> The funding source is the Ending Fund Balance in the Narcotics Seizure Fund - Program 241, in the <br /> Criminal Justice Fund. <br /> Decrease Ending Fund Balance(Fund 156-Narcotics Seizure Fund) 156 5980241999 15,000 <br /> Increase Equipment budget 156 5241000350 15,000 <br /> .II 6 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />