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2009 <br /> • Budget Adjustments <br /> Tally Sheet <br /> 1 'J <br /> Department Code Rev Exp FB <br /> GGR-9 Engineering Re-appropriation-Street Lights&Poles 024R 180,000 <br /> GGR-9 General Fund Re-appropriation-Street Lights&Poles 002R 180,000 <br /> This reappropriation will carry forward $180,000 of remaining 2008 Fund 024—Engineering/ <br /> Public Services Department funds for the purchase of 20 street light pole assemblies and <br /> luminaries for use in the CBD. <br /> Increase Beginning Fund Balance 002 3080000000 180,000 <br /> Increase Engineering Dept Capital Expenditure Budget 024 5115021431650 180,000 <br /> a%t f M.4 zr> ,�Gc 3 7 ,r ;re �.,e .Yir 11 f rjt`/'r' !'s a. -Ear k. {�.l""Fk' l �, ygs<Zs'v/a H/.�YiISL '�r�.,,3}'.'r�"6,�f5oZ FY✓ t K,3;.;,.g <br /> ✓,...;>r 3G.�s����r���n.<v:.� a��^",{i:,,��"`�l��a���.w„..3�.:.,..�;r ��l+�:w.� .�,.�.a'.r, r` ��sr,.us:.9,.✓, <br /> Department Code Rev Exp FB <br /> GGR-10 Animal Services Re-appropriation-Equipment 026R 18,000 <br /> GGR-10 Non Dept Gen Fund Re-appropriation-Equipment 002R 18,000 <br /> ICheiter r ration equipment is nccrlorl for maintaining animal health arirl Diirrhase <br /> requisition was completed in November, but bids have not yet been received. Amounts listed <br /> are estimates. <br /> Equipment order includes multi-purpose tables, autoclaves, exam room table, and other <br /> standard shelter operation equipment in the amount of$18,000. <br /> Increase Beginning Fund Balance 002 3080000000 18,000 <br /> Increase Supplies Budget 026 5010000310 18,000 <br /> ATTACHMENT A <br /> Tally 2009.xIsx 3/16/2009 <br />