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• <br /> 2009 <br /> Budget Adjustments <br /> Tally Sheet I- , <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 /> 64 '1rt �q ,3r x },i',y <br /> � : .v v!f.� �::d�,¢.���?�a._ .!> �,�d„E .x :�3,2 ,.v„� i.3<�,.H t�... .a, .;:r� V .ns',f�'':. ,>, �: s.r,��;...,o. , ✓<� <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 nncratirvn cn iinmcnt is ncorlorl for maintaining animal health and Nelfare Piirchaco I <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 /> r 11 <br /> ATTACHMENT A <br /> Tally 2009.xIsx 3/16/2009 <br />