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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-31 ICriminal Justice Amendment-Special Projects 156A 11,000 11,000 -I <br /> r=: <br /> r This budget amendment increases the budgeted revenue and expenses related to the Crime Free Li <br /> Housing Seminars and the Steering Wheel Locking Device Programs. These programs reside in the <br /> iff Criminal Justice Fund 156 - Special Projects program. ?_ <br /> Increase Miscellaneous Revenues 156 3699042000 11,000 <br /> Increase Small Tools/Equipment budget 156 5420000350 11,000 <br /> Department Code Rev Exp FB <br /> NGA-32 Criminal Justice Amendment-Criminal Justice Program 156A 27,000 II (27,000) <br /> FAI The 2004 Criminal Justice budget under-estimated the costs of programs in the Criminal Justice Fund s <br /> that provide funding for several programs in the Police department. This amendment increases the <br /> appropriation authority in the Criminal Justice Fund in order to reimburse the General Fund for the 01 <br /> 1 related estimated 2004 Police department labor costs. 'G <br /> PI.: <br /> Increase Interfund transfer to General Fund 156 5300220910 27,000 <br /> Decrease Criminal Justice program Ending Fund Balance 156 5980000999 27,000 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />