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2005 <br /> Budget Adjustments <br /> Tally Sheet 5 <br /> Department Code Rev Exp FB <br /> 4-16 Insurance Reserve Budget Amendment-Tort Liability Claims I 503A I 600,000 (600,000) <br /> This amendment increases the Tort Liability Expenditure budget by$600,000 for the payment of <br /> tort claims/litigation and expenses through the 2005 budget year. <br /> The source of funds for this amendment is the Ending Fund Balance in the Tort Liability Reserve. <br /> Increase Claims/Litigation Expenditure budget 503 5141030460 450,000 <br /> Increase Professional services budget 503 5141020410 150,000 <br /> Decrease Ending Fund Balance 503 5980000141 600,000 <br /> h� a •a'�,�. �: �r�,.. �,,. ^,K Via_ 'i'_J-ems ,v . '`fo. f .� ..� _ ,�,�,,,� en.....-ic+ 3,.. x._v_,?s <br /> Department . Code Rev Exp FB <br /> 3A-17 CIP 4 Amendment-Senior Center Improvements 162A 200,000 (200,000) <br /> This amendment authorizes an increase in CIP4 transfers out for improvements at the Senior <br /> Center; improvements include floor covering replacement, seal coating the roof, a ramp off the <br /> south entry, signage, and an electrical upgrade. These improvements were approved at Budget <br /> Committee on October 18, 2005. <br /> Increase CIP 4 Transfers Out 162 5625220550 200,000 <br /> Decrease CIP4 Ending Fund.Balance . 162 5620999490 200,000 <br /> 14 <br /> ATTACHMENT A <br /> laity 2005.xis 11/4/2005 <br />