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• 2004 <br /> Budget Adjustments <br /> • <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-21 CIP 4 Amendment-Comp Plan Update-Transportation Element 162A 59,510 I (59,510) <br /> • <br /> The current Transportation Element of the City's Comprehensive Plan was adopted in 1994 with a long- <br /> range planning horizon of 2012. The 2004 Comp Plan Update of the Transportation Element will <br /> review existing transportation conditions and prepare travel forecasts for the long-range planning <br /> horizon of 2025. The Budget Committee approved a professional services agreement for this update at <br /> its July 6, 2004 meeting. This amendment authorizes the use of$59,510 in CIP 4 funds for these <br /> professional services. <br /> Increase CIP4 Professional Services Expenditures 162 5040045410 59,510 <br /> Decrease CIP4 Ending Fund Balance 162 5620999490 59,510 <br /> by y� < � ./���s,.���rrrr,��xrX- r, ,r< � {r4 s,rr. ,,/r. /'`d,.Lir,� s�e.t���i�'�,1✓s?�,9f.1...'o.v!�iYd,</.,,r�Jr'.'F1i 5 ./ s. ,,. .r .. ... <br /> Department Code Rev Exp FB <br /> NGA-22 CIP 4 Amendment-HVAC Replacement-WSB 162A 110,100 (110,100) <br /> NGA-22 Property Mngmt Amendment-HVAC Replacement-WSB 146A 110,100 110,100 <br /> ...._........___ <br /> The current heating, ventilation, and air conditioning (HVAC) system supporting the 6th floor <br /> Information Services server room in the Wall Street Building is at capacity and requires frequent <br /> service due to excessive use and age. This amendment authorizes the use of$110,100 in CIP 4 funds <br /> to replace the HVAC system. <br /> Increase CIP4 Transfers Out-IT Misc Projects 162 5625190550 110,100 <br /> Decrease CIP4 Ending Fund Balance 162 5620999490 110,100 <br /> Increase Fund 146 Transfers In 146 3970002162 110,100 <br /> Increase Fund 146 Construction Expenditures 146 5300000650 110,100 <br /> 79 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />