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2009 <br /> Budget Adjustments <br /> I Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 Neighborhoods Re-appropriation-Neighborhood Grants 022R 61,750 <br /> GGR-11 General Fund Re-appropriation-Neighborhood Grants 002R 61,750 • <br /> This re-appropriation is for the remaining unspent Neighborhood grants from year end 2008 as <br /> follows: <br /> -Mini-grants in the amount of$ 23,630 to be transferred to the Large Grant account to allow <br /> for a new round of grants for additional projects to enhance the community. <br /> -$ 38,120 in the Large Grant funds to allow for completion of Large grant projects under <br /> contract, which are due for completion by the end of 2009. <br /> Increase Beginning Fund Balance 002 3080000000 61,750 <br /> Increase Large grant budget 022 5060080410 61,750 <br /> r`,;�v'_...f.;*3 tfh:es' s"',,r�.. ur'„"r"Rr^f"ut ey„'n'+5�"s c'^F�"Y,�'``f� z g"f/ .✓"-fit..�Y.{.,rs;;t. �_e:: .z Y .i '',�z �+;:; <br /> Department Code Rev Exp FB <br /> GGR-12 Police Re-appropriation-UASI Grant 031R 55,894 <br /> GGR-12 General Fund Re-appropriation-UASI Grant 002R 55,894 <br /> This re-appropriation is to amend the 2009 budget to include the 2008 Urban Area Security <br /> Initiative Grant, Intelligence Analyst. The grant was approved and the position filled in 2008. <br /> The grant is scheduled to continue through September 2009. The remaining dollars allocated are <br /> expected to be expended in 2009. <br /> Increase Grant Revenue Budget 002 3339700181 55,894. <br /> Increase Professional Svcs budget 031 5100000410 55,894 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />