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2010
<br /> Budget Adjustments
<br /> Tally Sheet •
<br /> De•artment Code Rev Ex• FB
<br /> NGR-1 R:f '. Re-approp:Vehicle&Equip.Purchases .. ;' i * '-1 -.
<br /> ? r , #i`r -„
<br /> To re-appropriate funds for vehicles and equipment scheduled for replacement in 2009,but not ''.•i
<br /> 11i
<br /> ' received by year end.
<br /> •
<br /> 1 Human Resources- Replace Dodge Spirit with hybrid car-$32,000
<br /> Engineering- Replace 1990 Nissan pickup-$80,000
<br /> ,`4, `Police-Sprinter van,.patrol car,and pickup-$121,950 :1F
<br /> X41Fire- Replace fire engine-$527,000
<br /> +Facilities- Replace 1991 van-$40,000
<br /> kA
<br /> rParies Replace 15 passenger van and cargo van $141,000 r
<br /> r ar i" tires r'o5r .ii` r�-� }�'" ' + F r`
<br /> + •
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<br /> tiz s rn:
<br /> De artment Code Rev Ex• FB
<br /> NGR-2 Fir-- -W119 Re-appropriation-CIP 4 Projects ?r P4 MISMENIKM.7.6 41101EMIA i
<br /> giffillAM
<br /> r ; . .:i
<br /> .r :5i ! p,sF } M1 fire. ql. , A =or9 ,6`. e1yr.t. mE'
<br /> ri .c4
<br /> F : To re-appropriate CIP4 funds for Council approved projects that re n0completed
<br /> by
<br /> December 31,2009. r
<br /> ., , .,
<br /> : .. Projects include; K A
<br /> 5 =, Key Bank Shell Improvements--$21,-500'
<br /> ,h;,; Municipal Court/Police HQ Relocation Project-$13,000
<br /> Kimberly Clark Parking Lot-$55,000
<br /> "V": Burlington Track Relocation- $150,000
<br /> �: It
<br /> f Riverfront Development Interim Financing-$425,000
<br /> fr1 x�g� i - J" I F•+ff T. j i-',_- � �p _. .
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<br /> _
<br /> Ott e -'F _ .r...-__ _- -____..c-_s v
<br /> ATTAIIENT A
<br /> Tally 2010.xlsx 3/29/2010
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