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2004 <br /> Budget Adjustments 1 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-6 General Fund Amendment-Riverfront Development 002A 200,000 <br /> GGA-6 Non Dept Amendment-Riverfront Development 009A 200,000 <br /> The Original 2004 Budget did not include funding for Riverfront Development. This amendment restores <br /> $200,000 into the budget,the same amount as has been budgeted in previous years. These funds will be <br /> used to continue work on items such as access, utilities and wetland hydrology. This amendment will be <br /> funded by legal and insurance settlements relating to this property. <br /> Increase Judgements/Settlements Budget 002 3694000000 200,000 <br /> Increase Riverfront Development Expense Budget 009 5000073410 200,000 <br /> Department Code Rev Exp FB <br /> GGA-7 Non-Dept Amendment-Increase Contribution to MVD Replacement 009A 600,000 (600,000) <br /> The 2004 Original Budget included the assumption that two fire engines would be purchased in 2004 under a <br /> leasing arrangement. The lease option was not pursued,and the fire trucks have been purchased. This <br /> amendment authorizes an additional$600,000 to be transferred from the General Fund Ending Fund Balance <br /> to the MVD Replacement Fund 126 to handle the difference between the 1st year cost of the lease and the <br /> final purchase price. <br /> See NGA-3 for related entry. <br /> Increase MVD Replacement Budget 009 5000001550 600,000 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 600,000 <br /> 64 <br /> Tally 2004 5/10/2004 ATTACHMENT A <br />