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2006/05/03 Council Agenda Packet
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2006/05/03 Council Agenda Packet
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Council Agenda Packet
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5/3/2006
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2006 <br /> Budget Adjustments • <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> Z-11 Library Reappropriation-Evergreen Br.Ref.Desk Furniture 110R 7,510 7,510 <br /> 2-11 <br /> To re-appropriate $7,510 for Reference Desk furniture for the Evergreen Branch Library that was <br /> budgeted for 2005, but will not be completed until 2006. Purchase requisition finalized on 12/28/05. <br /> PR 79218 - Bank and Office Interiors <br /> Increase Beginning Fund Balance-Library 110 3080000000 7,510 <br /> Increase Small Tools/Equip budget 110 5500000350 7,510 <br /> r��"�"� S�$'�C �� �� / � 's r� �'�,����,¢qi C�� x�����2� x�i��r �a� ���x� fir�r��j f/'��'''%'s^`f�'h� 3grs�y' b✓.�.��/s/"�,6},- <br /> � i;y'',`:/�/ Jf � ¢,,�3,i i.�� �..! �,G,1.����.��,�.�fJ�f/���16r/,c� /.2f,�',��r�rl�/G <br /> Department Code Rev Exp FB <br /> 3R-12 Library Reapprop-Evergreen Br.Public Computer Stations 110R 7,318 7,318 <br /> 3R-12 <br /> To re-appropriate $7,318 for Public Computer Stations for the Evergreen Branch Library that were <br /> budgeted for 2005, but will not be completed until 2006. Purchase requisition finalized on 12/22/05. <br /> PR 79130 - Bank and Office Interiors. <br /> Increase Beginning Fund Balance-Library 110 3080000000 7,318 <br /> Increase Small Tools/Equip budget 110 5500000350 7,318 <br /> 1 1 7 <br /> ATTACHMENT A <br /> Tally 2006.xis 3/21/2006 <br />
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