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l <br /> r) 2009 <br /> .3 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Facilities Maint Re-appropriation-Library/Everpark projects 038R 40,000 <br /> GGR-19 General Fund Re-appropriation-Library/Everpark projects 002R 40,000 <br /> A re-appropriation of$25,000 will be used for the materials used on the electrical and <br /> phone/data upgrades needed to support the new computers at the Main Library. <br /> A re-appropriation of$15,000 will be budgeted for overtime needed for the Library Computer <br /> Project and the Lighting Upgrades at the Everpark Garage. <br /> Increase Beginning Fund Balance 002 3080000000 40,000 <br /> Increase Repairs Budget 038 5820030480 25,000 <br /> Increase Overtime Budget 038 5820030120 15,000 <br /> :3M✓''F>/ �i�"7:'.vKL'!K�2k i ?,ems-lei �',:e9''S.i. :;..-�e..'a.4..,s> :..& 3 zl n'`'x�Fs r.: .. `•s rv'„ "`.p ti.9,� { y„ r+ rY .Si fr.Zl.k- 3 '�' 1 4n .,1 y< +c.y`- <br /> ,�2'"�, �':, 4a..-r,�;.x a,div5a,�r.>..�rt, <br /> Department Code Rev Exp FB <br /> GGR-21 (Municipal Arts Re-appropriation-1%for Arts 112R 118,000 118,000 <br /> This re-appropriation carries forward the unbudgeted balance in the 1%for Arts fund. Major <br /> arts projects are scheduled for 2009. <br /> Increase Professional Services budget-1%for Arts Program 112 5200201410 118,000 <br /> Increase Beginning Fund Balance 1%for Arts Program 112 3080000200 118,000 <br /> 1 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />