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5 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 4-18 ICIP 4 (Amendment-Evergreen Branch Library Improves 1 162A I I 80,000 (80,000)1 <br /> This amendment authorizes an increase in CIP4 transfers out for improvements at the Evergreen <br /> Branch Library; improvements include carpet replacement and interior paint. These improvements <br /> were.approved at Budget Committee on October 4, 2005. <br /> Increase CIP 4 Transfers Out 162 5625230550 80,000 <br /> Decrease CIP4 Ending Fund Balance 162 5620999490 80,000 <br /> Department Code Rev Exp FB <br /> ;A-19 CIP 4 Amendment-Comp Plan Update-Transport.Element [ 162A ) 24,870 (24,870) <br /> This amendment authorizes an additional $24,870 in CIP 4 funds for the Transportation Element of <br /> the City's Comprehensive Plan. The Transportation Element of the Comp Plan reviews existing <br /> transportation conditions and prepares travel forecasts for the long-range planning horizon of 2025. <br /> The Budget Committee approved a professional services agreement for this update in 2004. This <br /> additional funding was approved at the November 15th Budget Committee. <br /> Increase CIP4 Professional Services Expenditures 162 5040045410 24,870 - <br /> Decrease CIP4 Ending Fund Balance 162 5620999490 24,870 <br /> 15 <br /> ATTACHMENT A <br /> Tally 2005.xls 11/4/2005 <br />