2006/05/03 Council Agenda Packet

2006 5 Budget Adjustments r Tally Sheet Department Code Rev Exp FB R-3 Neighborhoods Reappropriation-Neighborhood Project Funds 022R 28,933 -3 General Fund Reappropriation-Neighborhood Project Funds 002R 28,933 This request is for the re-appropriation of the remaining unspent Neighborhood grants from year end 2005 as follows: We are requesting that Large Grant funds in the amount of$4,353 be carried forward for completion. One remaining Large Grant project funded from the grant cycle in 2004 will be completed in April 2006. We are requesting that mini-grants in the amount of$8,096 be transferred to the Large Grant account to allow for a new round of grants. We are also requesting $4,000 for CERT training. In addition, we are requesting all funds remaining within specific mini grant accounts from projects initiated in fall 2005 be carried forward to allow for project completion, in the amount of$12,484. Increase Beginning Fund Balance 002 3080000000 28,933 Increase Professional Svcs-Neighborhood Projects 022 5060080410 16,449 Increase Professional Svcs-Port Gardner 022 5060006410 800 Increase Professional Svcs-Evergreen 022 5060019410 992 Increase Professional Svcs-Delta-Parks project 022 5060002410 9,699 Increase Professional Svcs-South Forest Park 022 5060007410 993 I T4,0;.o `i, g-ra 3t- ✓l2 ;:wygr aml+i 3 eitTR,., N 'yIAm"LSOC.;;;OWs'rpt ',sem(`//,..>N;Cgit g'n; Department Code Rev Exp FB ;R-4 Police Reappropriation-Outdrive on Patrol Boat 031R 9,088 ;R-4 General Fund Reappropriation-Outdrive on Patrol Boat 002R 9,088 To re-appropriate $9,088 for the replacement of the outdrive on the Police Harbor Patrol boat that was approved for 2005, but will not be completed until 2006. Purchase order placed on 12/08/05. Increase Beginning Fund Balance 002 3080000000 9,088 Increase Repairs budget 031 5220000480 9,088 I3 ATTACHMENT A Tally 2006 xis 3/21/2006