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11 2010 • •
<br /> Budget Adjustments ,
<br /> Tally Sheet
<br /> De.;rtment Code Rev r. FB
<br /> GGR-15 i, i _ Re-appropriation-Swim Pool Steps a 3 ,.;' .*4..y r r , . 4 z . --.-7,..,';'''..!;.6.,:.: ::;-:;'-:-•tV. '' '
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<br /> ;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 the purchase of a " f
<br /> second set of steps to access the main pool at the:Forest Park Swim Center.
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<br /> Department - Code Rev ' Ex. FB
<br /> GGR-16 =_�' ri0 Re-appropriation-Transfer to Reserve z+ �+ ,_ ,_ ice'Te i t,a:.'..; F .a
<br /> rThis re-appropriation transfers$86,416 to the Fund 148 Parks Reserve Fund. The.Parks :s.
<br /> . Department partldpates in a revenue-sharing plan whereby 85%of Parks revenue growth over .R:
<br /> ':and above their base expenditure budget growth is deposited Into the Fund 148 Parks Reserve i4 .
<br /> k'Fund to be set aside to bufferpossible budget reductions or for one-time capital expenditures or '
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<br /> rprograms. 1
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<br /> ATTACHMENT A
<br /> Talk,9n1n',fey 3196/7o1n
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