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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> 8 <br /> Department Code Rev Exp FB <br /> NGR-3 CIP4 Reappropriation-CIP 4 Projects 162R 1,895,399 1,895,399 <br /> To carry forward funds for approved CIP 4 projects that were not completed by December 31, <br /> 2004. <br /> Projects include: <br /> Fire Station #6 Remodel - $41,000 <br /> 41st St Overcrossing - $513,903 <br /> BNSF Track Relocation - $500,000 <br /> Council Chamber Remodel - $46,600 <br /> Comp Plan Update- $4,796 <br /> Info Svcs HVAC - $90,100 <br /> Police HQ West Wing Remodel - $99,000 <br /> Police Property Room - $600,000 <br /> Increase CIP 4 Fund 162 Beginning Fund Balance 162 3080062000 1,895,399 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625090550 41,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625100550 513,903 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625120550 500,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625170550 4.6,600 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5040045410 4,796 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625190550 90,100 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625060550 99,000 <br /> Increase CIP 4 Fund 162 Project Expenditures 162 5625140550 600,000 <br /> ta W :+b'."/�e -",, x:;5": . 3f .ate... r `nwa y. .... .n �'•„-' <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice Reappropriation-2004 LLE Block Grant 156R 44,914 44,914 <br /> The Local Law Enforcement Block Grant for 2004, city grant match, and interest earnings were <br /> received in 2004, but not spent. This reappropriation authorizes the expenditure of these funds. <br /> Increase Beginning Fund Balance 156 3080000053 44,914 <br /> Increase Grant Expenditures-Small Equipment 156 5530000350 44,914 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />