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2010
<br /> Budget Adjustments
<br /> Tally Sheet 5 •
<br /> De•artment Code Rev Ex• FB
<br /> . NGR-1 Re-approp:Vehicle&Equip.Purchases =.. . . t.. :6;, ', i Y r;= r
<br /> , ;,` "Y --/kr,S1. ' ';fai z.. f. }iP ,__.',fix
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<br /> To re-appropriate funds for vehicles and equipment scheduled for replacement In 2009,but not
<br /> received by year end.
<br /> E. ''Human Resources-Replace Dodge Spirit with hybrid car-$32,000
<br /> Engineering- Replace 1990 Nissan pickup-$80,000 ;;'
<br /> ' Police-Sprinter van, patrol car,and pickup-$121,950 g,+
<br /> Fire-Replace fire engine-$527,000
<br /> Facilities- Replace 1991 van-$40,000
<br /> $1,.'4'
<br /> ,,,,,,,,
<br /> *tParks- Replace 15-passenger van and cargo van-$141,000
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<br /> •
<br /> De.artment Code Rev Ex. FB
<br /> NGR-2 DAVM Re-appropriation-CIP 4 Projects fi r?-i11M4 ! L 'rn4 -°
<br /> Irivoi,%,.14.141: 0x; ? F# ,Erre" • ?' i, ! #!ab? RF1P. �4
<br /> To re-appropriate CIP4 funds for Coundl approved projects that were not completed by t
<br /> 4 December 31,2009. - +'
<br /> Projects indude:
<br /> _� •
<br /> Key Bank Shell Improvements-$21,500
<br /> `f' Municipal Court/Police HQ Relocation Project-$13,000 L:
<br /> ,. Kimberly Clark Parking Lot-$55,000 �-:
<br /> A.
<br /> . Burlington Track Relocation-$150,000
<br /> t4 7.a Riverfront Development Interim Financing-$425,000 -,-
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<br /> • SAM 10--A. rylit
<br /> •
<br /> • ATTA2IIAENT A
<br /> Tally 2010.xlsx 3(2912010 •
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