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2006 <br /> 8 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GA-18 General Fund Amendment-Riverfront project 002A 400,000 <br /> GA-18 Non Departmental Amendment-Riverfront project 009A 400,000 <br /> Additional budget authority in the amount of$400,000 is needed to fund services relating to the <br /> Riverfront project through the end of 2006. Funds will be used to cover consulting, legal and <br /> engineering costs. <br /> Transfer in From Fund 162/CIP 2 002 3970000162 400,000 <br /> Increase Riverfront budget 009 5000073410 400,000 <br /> ':aai _�y` �i"r .P a..v �'� y 'g xr '✓s� f ,,jo-r�2 :. s /5,;���/°' .yx ,••,,K <br /> � ,`iar,"r�`a''/k�.�'��i�. ..� 1„r -�� ', a�a��� ,c,,rc .'`��e3 „f.`,�a'S���s ',�,.: ;.� w:^�e'&�„��Z� � .-.., ��.a�,.a».�.;�t � `�rs�,.,,�, '��...zsa .sa, a_.:re� <br /> Department Code Rev Exp FB <br /> ;GA-19 Parks&Rec Amendment-Silver Lake Trail Design 101A 50,000 50,000 (50,000) <br /> A budget amendment in the amount of$50,000 is needed to pay for preliminary design work to <br /> complete the trail around Silver Lake, connecting Thornton Sullivan, Hauge Homestead, and Green <br /> Lantern parks. The source of funds is CIP 3. <br /> Transfer in From Fund 154/CIP 3 101 3970000154 50,000 <br /> Increase Parks Projects Budget 101 5521000000410 50,000 <br /> 1 I 5 <br /> ATTACHMENT A <br /> Tally 2006.xls 8/17/2006 <br />