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1 <br /> 2009 <br /> Budget Adjustments • <br /> (1. Tally Sheet <br /> iJ <br /> Department. Code Rev Exp FB <br /> GGR-28 Street Improvements IRe-appropriation-Arterial Street funds 119R I 1,757,971 1,757,971 <br /> This reappropriation will carry forward the remaining 2008 Arterial Street funds for use as grant <br /> matching funds and for on-going street improvement projects. These are restricted gas tax <br /> revenues which must be used on City streets. <br /> Increase Beginning Fund Balance-Arterial Streets 119 3080000001 1,757,971 <br /> Increase Construction budget-Arterial Streets 119 524000953650 1,757,971 <br /> '�"�,a✓s }ra �ll, }' °fbg�.re Yyr y�'ryla,:Yrtt rr,��'n* ?�,,`,� ``1 Xz^97'r' ", .r' X�'.x,,.",�`fiy� `fi'" �Gr':, rl%,r 1 p"dr res s sLrAi*9e.:' k���. 4�rm <br /> Department Code Rev Exp FB <br /> GGR-29 City Council Re-appropriation-Webstreaming Software 001R 25,000. <br /> GGR-29 General Fund Re-appropriation-Webstreaming Software 002R 25,000 <br /> This reappropriation will carry forward $25,000 of the 2008 unspent Council Contingency to help <br /> fund webstreaming software for City Council meetings. Additional funds will be provided from <br /> Fund 505 - Computer Reserve. <br /> Increase Beginning Fund Balance 002 3080000000 25,000 <br /> Increase Council Contingency budget 001 5200000494 25,000 <br /> 17 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />