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2005 <br /> Budget Adjustments <br /> Tally Sheet. 5 <br /> • Department Code Rev Exp FB <br /> \=24 MVD Amendment-Vehicle&Equipment Purchases 126A 1 20,000 175,000 (155,000)1 <br /> This amendment increases the Motor Vehicle&Equipment Reserve expenditure budget for vehicles <br /> not originally scheduled for replacement this year. <br /> Purchasing - $19,500 to replace a van with extensive repair work needed; it was deemed more <br /> economical to replace rather than repair the vehide. <br /> Engineering- $27,000 for a Jeep to replace a vehicle that could no longer be used for the <br /> necessary off road work scheduled for the I-5 HOV project. State grant funds will cover$20,000 of <br /> the cost of the replacement. <br /> Fire- $28,000 to replace a truck that received body damage and $22,500 to replace a crown vic <br /> patrol car that was involved in an accident. <br /> Fire- $12,000 to purchase a trailer to store emergency supplies in case of an area emergency. <br /> This is an addition to the fleet. <br /> Parks- $21,000 to replace a truck that had extensive mechanical problems and $15,000 to replace <br /> a mower that had major mechanical failure. <br /> Other- $30,000 for additional in-service costs and slight price variances for several vehicles in <br /> several departments. <br /> Increase Grant Revenue 126 3340364386 20,000 <br /> Increase Purchasing Vehicle and Equip Replacement Expense 126 5200010640 24,500 <br /> Increase Engineering Vehicle and Equip Replacement Expense 126 5200024640 32,000 <br /> Increase Fire Vehicle and Equip Replaecment Expense 126 5200032640 77,500 <br /> Increase Parks Vehicle and Equip Replacement Expense 126 5200101640 41,000 <br /> Decrease Ending Fund Balance 126 5980000490 155,000 <br /> Department Code Rev Exp FB <br /> GA-25 Fund for Animals Amendment-Outside Vet Svcs/Other 151A 44,000 1 70,000 ( (26,000) <br /> The Fund for Animals- Fund 151 has experienced higher than anticipated expenditures this year in <br /> the areas of outside veterinary services, supplies and repairs.This is due to a combination of <br /> increased activity, and unanticipated equipment repairs. <br /> This budget amendment requests an increase of$70,000 in the expenditure budget.The source of <br /> funds will be increased revenues of$44,000 and use of the Ending Fund Balance in the amount of <br /> $26,000. <br /> Increase Supplies Budget 151 5010000310 15,000 <br /> Increase Vet Svcs Budget 151 5010000410 45,000 <br /> Increase Repairs Budget 151 5010000480 10,000 <br /> Increase Adoptions Revenue Budget 151 3439304105 18,000 <br /> Increase Private Donations budget 151 3670000000 26,000 <br /> Decrease Ending Fund Balance 151 5980000999 26,000 <br /> ATTACHMENT A (9� <br /> Tally 2005.xls 11/16/2005 1. ` <br />