|
5 • 2010
<br /> Budget Adjustments
<br /> Tally Sheet -— —
<br /> De.=rtmo t Code Rev FB
<br /> GGR-15 11...;.-1,-,A,,,::' a Re-appropriation-Swim Pool Steps 4.. _. ,,;1 'r. g..l l i.', - f" •S' ''''. !
<br /> • V77•Y..7.
<br /> �:;;--,-4'..7';,- ti+:K-:-7r 1 r '..:4.' `3;rT4"2r WS; ,76,. 4 i' hr T
<br /> '4.-This re-appropriation carries forward a purchase order In the amount of$5,952 In the Parks
<br /> ' Swim Center program. Purchase order 09 40476 dated 12/29/09,is for thep urchase of a 5
<br /> 1'a second set of steps to access the main pool at the Forest Park Swim Center. *'
<br /> 411
<br /> fi 4
<br /> {
<br /> ,
<br /> nib
<br /> � k ,, a"Artiiig .:' +e° ,..,.,,,,,,.,.....,,,,14.—,-... , _`t.c,,. ••-•.%.r:• • t0-7. :'=?•:.'.•;4.7.4 ratx 7 j .t rrG
<br /> ^ti* z
<br /> �''""�:14. .r�.•�_. � t' � .: "�, .t$p• , i- ._u-.E fi''�,•, i} •thy.� t ,.•EY,, , __+
<br /> ,r
<br /> ,,4E aet i ( A,n 1 � .4 -1 � 'F�,7r h i'R' % ';F,� A X�17'-'1ij•-'1:j=-.11� . ''� � 0� :1: �
<br /> z 5'" 1 1 :L i 11.v 4 'r•'r •ir �'1 '1:-J117-1 ::1+-'1,, '` +� i� ; ', ;+n F 14 n 4
<br /> x.7,4 r. ,.:;;-,--P:;, i - . r:s ' ,.. rt.s 4 - ,,or. ' S x ,. :�" �' »,/.+s. :;z ,c1
<br /> wr
<br /> �� � „ a, t4 � .�,r •��aY� s'� "� ��'�r � � � , � ;l
<br /> icelA'w4*t •
<br /> y • r ,v
<br /> •
<br /> De,a =nt • . - .Code Rev ' Ex. FB
<br /> GGR-16 E, ;_� `Re-appropriation-Transfer to Reserve - Lrl ,1i a i-_1 '1 ,t;i i`,;;,;:t_.; :::�..
<br /> •
<br /> , This re-appropriation transfers• $86 ,416 to the Fund 148 Parks Reserve Fund. The Parks
<br /> T
<br /> -, Department participates in a revenue-sharing plan whereby 85%of Parks revenue growth over
<br /> ii and above their base expenditure budget growth is deposited Into the Fund 148 Parks Reserve 1v,-,,, i-
<br /> Fund to be set aside to buffer possible budget reductions or for one-time capital expenditures or `.
<br /> " programs. -E
<br /> •
<br /> h:
<br /> • r
<br /> ` eR r' i t• •• , ••••q'i y : _
<br /> Y.:- i k� � t j° r J Z W-01Py���'� ie r rtF :tsl �,;�s(-€ �j ii y ��I
<br /> � g f. �LyT �� d� M1^ 7- 4 P. -1 L* S A
<br /> '44---;'1,;-':'-' ,',f '.i ';..-,J;`
<br /> i t i - i,15x .'4 F 4."'"'r t- n, 'F i :�` I r �G Y ! U t: f T y '+ "
<br /> F�" L , 4 ���+�,. y �i sd' rWT e'.�'4't3''i _3g '- i �; } T. a E 3 �i"91",�' , n ,
<br /> T�7 VL r r
<br /> •
<br /> •
<br /> 14
<br /> ATTACHMENT A
<br /> Tnlly 2010.xisx 3/29/2010
<br />
|