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2009 <br /> Budget Adjustments • <br /> 1. Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Criminal Justice IRe-appropriation-Police Scheduling Softwa 156R 50,000 50,000 <br /> To amend the 2009 Criminal Justice Budget for funds allocated in 2008 topurchase and install <br /> upgraded Police scheduling software. In-Time Solutions, Inc., a scheduling software company, <br /> was selected in.December 2008 through the City RFP process. Due to the length of the <br /> selection, purchasing and installation processes,the 2008 budgeted dollars did not get spent. <br /> The funds are expected to be expended in 2009. <br /> Increase Beginning Fund Balance 156 3080000000 50,000 <br /> Increase Crminal Justice Expenditures 156 5300420350 50,000 <br /> , °` -"".,r�,,A ` <br /> 140 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/5/2009 <br />