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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />NGA-5 JCriminal Justice JAmendment - 2007 Byrne/JAG Grant 156A 46,000 L 46,000 <br />This amendment increases the Criminal Justice Fund budget for 2008 for the award of the <br />Byrne Memorial Justice Assistance Grant in the amount of $84,955. Grant funds were received <br />in October 2007, but will be recognized in 2008, when the funds are spent. <br />This amendment accounts only for that portion of the grant not already budgeted in 2008. <br />Increase Grant Revenue budge_ t' <br />Increase Interest Income <br />Increase Grant Expenditures <br />156 " 3311673856> <br />156 3611000056. <br />156 5560000350 <br />=ggfm'_,4 <br />Department Code Rev Exp FB <br />NGA-6 1Boeing Mitigation JAmendment - 112th Street Project 158A 1 750;0001 756,000 0 <br />This budget amendment re -appropriates funds for project reimbursements that were expected <br />to be completed in 2007, but delayed until 2008. <br />Increase Beginning Fund Balance 158 3080000000 <br />Increase Intergovernmental Services Budget 158 5518201950510 <br />ATTACHMENT A <br />Tally 2008.xis 4/3/2008 <br />