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2009 <br /> 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 /> .��'� r 3 - i'e,' "Yr r ,.' .0 n F "✓," r �.✓s d"li�r ,x z n< ".*r r 6 <br /> ;.���_ �,5/�',, ti" :".'1'x">'4rr,..1.�.r....:.Nc,`LY7.<;....�, w;6e„�k_is,.c.,�.v�'i,??'^lf^s:t r�'S`��:. , :� �..F: .,sr�','-t'SF'„��f�Y�',��s�,`��✓rss;,�„��?vd sr�,U.�. , f f.,...f� <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 118,00Q <br /> ,() <br /> ATTACHMENT A <br />