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2009 <br /> Budget Adjustments <br /> Tally Sheet 2 <br /> ; 1 P 1 � r'.. Q �1 Code RevDeQArtment <br /> NGA-13 lEi iri tgfl1aIs (Amendment-Equipment <br /> FB <br /> The new Animal Shelter includes spacefora spay/neuter dinic. At the time of construction it <br /> was decided that equipment for the clinic would be funded from donations. <br /> The amended 2009 budget set aside$60,000 for the equipment and cabinets.This amendment <br /> ;. increases the equipment budget to$90,000. <br /> i. Donations are currently $114,000 over budget, and are sufficient to cover the additional <br /> 7j equipment costs. <br /> l <br /> .✓., ry ,.. � 5 <br /> °Ats-L]':6 ' '1. «.. k w.'i� ... i Cih if l, .. ., ( i _ .� .eta. �� Sy. t `r .. �.a .3. .. . <br /> �in��as€'Aona�{pns�Gdge. r . , , '1SIt ' `,ab7l0ODOD3,01 .).7.41):00-4001; <br /> tts? x 14 £t ` R,� .. <br /> 7ncieeseS0:400quipin�entBudget1. 151 5017000550 'x s • i t <br /> 2 <br /> os:l°4t E.ti, 'l.4: F.. <br /> y.:?, C. : ". <br /> ° cya ; .. t i• , <br /> 'iC� • .. .. s <br /> i1t'sC.E'''"44-,-4,.-6-1_,:d .g^Y , b � {'M r.. F t ' `.,z . r. vtL ':1 r` ;���sf_ 7 f_Gt .Ycaam i1k,ia-f,. '' c . . <br /> ATTACHMENT A 8 3 <br /> Tally 2009.xlsx 11/9/2009 <br />