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2007 <br />j Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGR-7 ITransit Re -appropriation - CTR Supplies I 425R 1 14,775F 14,775 1 <br />Marketing and promotional items were ordered for the Commute Trip Reduction Program <br />through the city bid process in 2007, but will not be delivered until 2008: <br />This re -appropriation carries forward $14,775 for 2008 expenditure. <br />Increase Beginning Fund Balance 425 3080000000 <br />Increase Supplies budget - Marketing 425 5090070001310 <br />Increase Supplies budget - Projects 425 5135020000310 <br />Department Code Rev Exp FB <br />NGR-8 Telecommunication. s _ Re -appropriation - Vehicle 1 50713 .. 3600:0_ 36;000 0 <br />Increase Beginning Fund Balance <br />Increase Equipment budget <br />ATTACHMENT A <br />Tally 2008.xis 4/3/2008 <br />507 <br />Telecommunications had budget authorization to order a new van for the new technician <br />position in 2007. The Washington State Contract has not in effect during this time, so a van <br />was rented from MVD in the interim. The Washington State Contract is now in effect and the <br />vehicle will be ordered, but the payment will be made in 2008. This re -appropriation carries <br />forward $36,000 to the 2008 budget. <br />Increase Beginning Fund Balance <br />Increase Equipment budget <br />ATTACHMENT A <br />Tally 2008.xis 4/3/2008 <br />507 <br />