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• 2007 <br />Budget Adjustments <br />Tally Sheet <br />I <br />Department Code <br />GGR-13 En ineerin Re -appropriation - Equipment024R <br />GGR-13 General Fuad Re -appropriation -Equipment <br />002R <br />Rev Ex FI3 <br />10;534 <br />90;534 <br />Increase Beginning Fund Balance <br />This is a re -appropriation of $10,534 of remaining 2007 budget, for equipment purchased by the <br />Engineering/Public Services Department, but not received by the end of 2007. <br />3080000000 <br />The equipment purchased is: <br />10,534 <br />P.O. 07 45884- $5,430 - Hand operated paint striper for the Sign/Paint Division. <br />P.O. 07 45950 - $5,104 - Eight conflict monitors (safety devices) for the Traffic Signal Division. <br />5115021431350 <br />5;430. <br />Increase Beginning Fund Balance <br />002 <br />3080000000 <br />Rev Exp FB <br />10,534 <br />Increase Small EquipmentBudg.et <br />024 <br />5115021431350 <br />5;430. <br />Increase.. Small Equipment Budget <br />lGeneralFund <br />i 024 <br />I <br />5115021432350 <br />5;104 <br />47,309 <br />Department <br />GGR-14 En ineerin <br />Re -appropriation - Consulting Agreements <br />Code <br />Rev Exp FB <br />47,309 <br />224R <br />funds for the remaining expenditures will also be CIP4. <br />I <br />i <br />GGR-14 <br />lGeneralFund <br />Re -appropriation -Consulting Agreements <br />F002R <br />47,309 <br />)crease Beginning Fund Balance 002 3970000162 47,309 <br />icrease Professional Service budget - Downtown Parking Study 024 5115020197410 25,298 <br />icrease Professional Service budget - Street Capacity Study 024 5115020197410 22,011 <br />ATTACHMENT A <br />Tally 2008.xls 4!3/2008 <br />In 2007, the City contracted with Barney & Worth, Inc., to prepare a downtown parking <br />management plan. $74,702 was expended in 2007. This re -appropriation will carry forward the <br />remaining balance of $25,298. <br />In 2007, the City contracted with Perteet, Inc., to provide a street alignment and capacity study <br />to improve the linkage between Rucker Avenue and West Marine View Drive. $71,989 was <br />expended in 2007. This re -appropriation will carry forward the remaining balance of $22,011. <br />These two studies were funded from CIP4 only for the amount expended in 2007. The source of <br />funds for the remaining expenditures will also be CIP4. <br />I <br />i <br />)crease Beginning Fund Balance 002 3970000162 47,309 <br />icrease Professional Service budget - Downtown Parking Study 024 5115020197410 25,298 <br />icrease Professional Service budget - Street Capacity Study 024 5115020197410 22,011 <br />ATTACHMENT A <br />Tally 2008.xls 4!3/2008 <br />