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2005 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-16 Insurance Res—eirvei-I Budget Amendment -Tort Liability Claims 503A I I F 600,000 600,000 <br />Increase Claims/Litigation Expenditure budget 503 5141030460 450,000 <br />Increase Professional services budget 503 5141020410 150,000 <br />Decrease Ending Fund Balance 503 5980000141 600,000 <br />De artment Code Rev Ex FB <br />NGA-17 CIP 4 Amendment Senior Center Improvements 162A 200,000]F—(200,000) <br />This amendment authorizes an increase in CIP4 transfers out for improvements at the Senior <br />Center; improvements include floor covering replacement, seal coating the roof, a ramp off the <br />south entry, signage, and an electrical upgrade. These improvements were approved at Budget <br />Committee on October 18, 2005. <br />Increase CIP 4 Transfers Out 162 5625220550 200,000 <br />Decrease CIP4 Ending Fund Balance 162 5620999490 200,000 <br />ATTACHMENT A <br />Tally 2005.xls 11/4/2005 <br />