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2004 <br /> • <br /> Budget Adjustments <br /> Tally Sheet 12 <br /> Department Code Rev Exp FB <br /> GGA-6 General Fund Amendment-Riverfront Development 002A 400,000 <br /> GGA-6 Non Dept Amendment-Riverfront Development 009A 400,000 <br /> The Original 2004 Budget did not include funding for Riverfront Development. The budget for previous years <br /> was$200,000. This amendment places$400,000 into the Riverfront Development budget. These funds will <br /> be used to continue work on items such as access, utilities,wetland hydrology and to ramp up efforts in <br /> marketing and project management. This amendment will be funded by legal and insurance settlements <br /> relating to this property. <br /> Increase Judgements/Settlements Budget 002 3694000000 400,000 <br /> Increase Riverfront Development Expense Budget 009 5000073410 400,000 <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 /> 34 <br /> Tally 2004 5/19/2004 ATTACHMENT A <br />